If you selected the Non-Contiguous Ranges check box in the Customer group box, use this subtask to select a noncontiguous range of customers. This is different from using a range because you can include or exclude any customers of your choice. You can enter more than one row.
Use this drop-down list to select the range of customers to be included in the process. Valid options are:
One
Range
From Beginning
To End
The default for this field is One.
Enter, or click to select, the starting customer to be included in the process. If you select From Beginning in the Range Type field, this field is inactive.
If you selected the Billing Master option in the Use Customer from group box, displays customers from the PROJ_CUST_SETUP table (the Customers subtask of the Manage Project Billing Information screen). If you selected the Project Master option in the Use Customer from group box,
displays customers from the PROJ table.
Enter, or click to select, the ending customer to be included in the process. If you select One or To End in the Range Type field, this field is inactive.
If you selected the Billing Master option in the Use Customer from group box, displays customers from the PROJ_CUST_SETUP table (the Customers subtask of the Manage Project Billing Information screen). If you selected the Project Master option in the Use Customer from group box,
displays customers from the PROJ table.