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Customers List

alameen ERP contains detailed reports on the accounts of customers and suppliers that help you follow up the financial position precisely, including the "Customers List" report.

Report Purpose​

The "Customers List" report shows the customers you defined with the customer/supplier card.

You can request the list of the customers linked to a particular account, or to one of the cost centers defined in the program with the cost center card.

You can also request a list of the customers that meet the conditions you add in the customers terms of the report window.

Reaching the Report​

You can reach the Customers List report from the main ribbon - Customers tab - Statements and Balances group.

Once requested, the report window appears as follows:

Customers List

The report window contains fields that help you view the customers list you need.

Report Window​

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields and the customers terms.

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

For more details, go to Report Window Operations.