Answer: As sales are created for customers within the Solid Route Accounting™ business system, invaluable information about their purchasing trends are accumulated with each transaction. If there should be a need to review this Customer History, this can be easily accessed through the Solid Business Central™ software component. This history will include the transaction's number, the date it was created and finalized, which employee made it, and payment type, total, and remaining balance.

  1. In Solid Business Central™, navigate to [Datafile / Customer / View] and display the needed customer record.
  2. Use the [F5 - History] key to set a 'Start Date' and 'End Date' for this history to cover. Once this has been set:
    1. Use [CTRL+HOME] to send it to be Printed.
    2. Use [CTRL+END] to display the history on the screen.

Customer History Report
Customer History Report

Solid business central

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