Help:CRS-Update Customer Name File
This option is used to add or change a Customer Name entry. It also provides a way to add Misc Billing Charges for a Customer. The information on the Customer is grouped into the nine Tabs on the screen. Each Tab will be discussed on their own screen through the links below.
Tab 1 - General Information Tab 2 - Container Types Tab 3 - Extra Phones Tab 4 - Extended File Field Prompts Tab 5 - Recurring Charges Tab 6 - Billing Codes Tab 7 - Misc. Charges Tab 8 - Containers Tab 9 - Memo
[ Offload Data ] Press this button to create the Customer Mirror-Image Files for distribution to your customer. See Offload Customer Data
[ Add ] Press this button to add this new customer.
[ Save ] Press this button to save the changes made to this customer.
[ Remove ] Press this button to remove a container type from this customer. See Remove Container Type
[ Cancel ] Press this button to ignore any changes made on this screen and return to the previous screen.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
