Account adjustment reporting

Howdy,
Can anyone tell me how to generate a report showing all adjustments to all customer accounts for a specific period?
ie: We give store credit for consignment/ swap items sold. these credits
are applied to a customers acct. I want to know the dollar amount of credits made in June etc.
Also a report showing the entire history of a specific customers acct would be nice
thanks
--
Jon Kahn
Confluence Kayaks
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Jon,
Attached
--
Jeff Check Point Software
=====================================================
You must be using Outlook Express/Windows Mail or some other type of newsgroup reader to see and download the file attachment(s). If you are not using a reader, follow the link below to setup Outlook Express. Click on "Open with newsreader" under the MS Retail Management System on the right.
http://tinyurl.com/75bgz =====================================================
anyone tell me how to generate a report showing all adjustments to all <BR>customer accounts for a specific period?&nbsp; <BR><BR>ie: We give store credit for consignment/ swap items sold.&nbsp; these credits <BR>are applied to a customers acct.&nbsp; I want to know the dollar amount of credits <BR>made in June etc.<BR><BR>Also a report showing the entire history of a specific customers acct would <BR>be nice<BR><BR>thanks<BR>-- <BR>Jon Kahn<BR>Confluence Kayaks</BLOCKQUOTE></BODY></HTML>
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Jeff,
Thank you very Much... that solves both problems since I can sort by customer and/ or date... Is it possible to add the Adjustment Comment field to that report?
thanks
--
Jon Kahn
Confluence Kayaks
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Jon,
Attached.
--
Jeff Check Point Software
=====================================================
You must be using Outlook Express/Windows Mail or some other type of newsgroup reader to see and download the file attachment(s). If you are not using a reader, follow the link below to setup Outlook Express. Click on "Open with newsreader" under the MS Retail Management System on the right.
http://tinyurl.com/75bgz =====================================================
Howdy,<BR>&gt; <BR>&gt;&nbsp;&nbsp; Can anyone tell me how to generate a report showing all adjustments to<BR>&gt; all<BR>&gt;&nbsp;&nbsp; customer accounts for a specific period?<BR>&gt; <BR>&gt;&nbsp;&nbsp; ie: We give store credit for consignment/ swap items sold.&nbsp; these<BR>&gt; credits<BR>&gt;&nbsp;&nbsp; are applied to a customers acct.&nbsp; I want to know the dollar amount of<BR>&gt; credits<BR>&gt;&nbsp;&nbsp; made in June etc.<BR>&gt; <BR>&gt;&nbsp;&nbsp; Also a report showing the entire history of a specific customers acct<BR>&gt; would<BR>&gt;&nbsp;&nbsp; be nice<BR>&gt; <BR>&gt;&nbsp;&nbsp; thanks<BR>&gt;&nbsp;&nbsp; --<BR>&gt;&nbsp;&nbsp; Jon Kahn<BR>&gt;&nbsp;&nbsp; Confluence Kayaks<BR>&gt;</BLOCKQUOTE></BODY></HTML>
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