Customer File Labels

The Customer File Labels is used to produce name and address labels. The labels may be produced in sequence by customer number or alphabetically for any range you specify.

Before you can run this option, your label parameters must be set up. See 'Accounts Receivable Forms Parameters'.

As with the Customer File Listing, jobs that are run in batch may have more than one sequence choice; jobs run online do not have that level of flexibility. Only one choice at a time is permitted.

The same starting and ending prompts as Customer Listing will appear. Please refer to that section for your response.

Enter Format #

Enter the number of the label format you wish to print.

Note: The label format must be set up through the System Maintenance Menu Accounts Receivable Forms Parameters.