1. Open a Customer record.
2. On Detail tab, click the Status ellipsis button. If a 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.