Can anyone give me insight about this? I've seen this used in a few reports, but I haven't been able to figure out where it's populated from.
The report I'm looking at is "Customer - Accounts Receivable (Detailed) Report.qrp". I would like to do some filtering from data we have stored in the customer.customtext1 field, but I'm not sure if it will be possible.
Any information about this would be greatly appreciated. I've looked through the customization guide and haven't seen any mention of this.
Thanks, Michael