Answer: As sales are created for customers within the Solid Route Accounting™ business system, invaluable information about their purchasing trends is accumulated with each transaction. If there is 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, the employee responsible, and the payment type, total, and remaining balance.
- In Solid Business Central™, navigate to [Datafile / Customer / View] and display the needed customer record.
- Use the [F5 - History] key to set a 'Start Date' and 'End Date' for this history to cover. Once this has been set:
- Use <CTRL+HOME> to send it to be Printed.
- Use <CTRL+END> to display the history on the screen.
