on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of customers.Use this subtask on the Print Accounts Receivable Aging Report screen to select a non-contiguous range of customers to include on the A/R Aging report.
With this subtask, you can create a non-contiguous range that consists of multiple contiguous ranges of customers, a single customer, or a combination of both.
This subtask is available only if you selected the Non-Contiguous Ranges check box on the Print Accounts Receivable Aging Report screen.
Click on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of customers.
From the drop-down list, select a type of range for customers. The options are:
One — Select this if you want only one customer on the report. Select one customer in the Starting Customer field. The Ending Customer field is disabled for this option.
Range — Select this if you want a range of customers on the report. Enter the first customer of the range in the Starting Customer field and the ending customer in the Ending Customer field.
From Beginning — Select this if you want to specify a range that starts at the beginning of all available customers and ends with the customer that you enter in the Ending Customer field.
To End — Select this if you want to specify a range that starts with the customer that you enter in the Starting Customer field and ends with the last of all the available customers.
Enter, or click
to select, a customer as the beginning of the range.
This field is available if you selected One, Range, or To End in the Range Type field.
Enter, or click to select, a customer as the end of the range.
This field is available if you selected Range or From Beginning in the Range Type field.