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  1. Open a Customer record.
  2. On Detail tab, click the Status ellipsis button. If the Status field is not blank, the button will open the Account Status Codes record assigned to the customer. However, if the field is blank, it will open a new Account Status Codes screen.
  3. If an existing Account Status Codes record is opened, click the New toolbar button.
  4. Enter a Status Code and its Description. Status Code is a required field.
  5. The new Status Code will now be available on the Status combo box list.
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