How to Open Account Status Code screen

There are two ways to view an Account Status Code screen.

From Account Status Codes menu

1. On Sales folder, click the Account Status Codes menu. If there is no existing record yet, this will open a new Account Status Code screen. The Account Status Code search grid will be docked at the center panel.
   
   
   

From Entity (Customer) screen

1. Open a Customer Entity record.
2. On Entity screen | Customer tab | Detail tab, click the Status magnifying button. If the Status field is not blank, the button will open the Account Status Code record assigned to the customer. Otherwise, it will open a new Account Status Code screen.
   

There are two ways to view an Account Status Code screen.

From Account Status Codes menu

1. On Sales folder, click the Account Status Codes menu. If there is no existing record yet, this will open a new Account Status Code screen. The Account Status Code search grid will be docked at the center panel.
   
   
   

From Entity (Customer) screen

1. Open a Customer Entity record.
2. On Customer > Detail tab, click the Status magnifying button. If the Status field is not blank, the button will open the Account Status Codes record assigned to the customer. Otherwise, it will open a new Account Status Codes screen.
   

There are two ways to view an Account Status Codes screen.

From Account Status Codes menu

1. On Accounts Receivable > Maintenance, double click the Account Status Codes menu. If there are existing records, this will open the Search Account Status Code screen. Otherwise, a new Account Status Codes screen will be displayed.
   

From Customer screen

1. Open a Customer Entity 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. Otherwise, it will open a new Account Status Codes screen.