Duplicate Customer CodePoint of Sale > Customer Merge > Report Customer Merge Status
Point of Sale > Customer Merge > Manage Customer Merge List > PRINT Button
This report details the merge status and eligibility for customers that have been selected for merging.
Enter the code of the duplicate customer on which to report. If you leave the field blank, you include all duplicate customers in the report. You can click the Search button to look up and select a customer or click the Action button to access the Multiple Customer Selection Window where you can enter one or more customers.
Select a merge status on which to report by clicking the Arrow button and selecting a status from the drop-down list. Or you can click the Action button to access the Multiple Selection Lookup Window and select one, multiple or all statuses. The following merge statuses are available:
Recommended
Pending
Attempted
Merged
Date CodeClick on the Arrow button to view a list of date codes, then select the code that best indicates the time period on which to base your report.
Start DateIf you select CUS at the Date Code field, you activate this field. Use this field to specify the start date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code instead of CUS, this field fills in based on that selection and you cannot edit this field.
End DateIf you select CUS at the Date Code field, you activate this field. Use this field to specify the end date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code instead of CUS, this field fills in based on that selection and you cannot edit this field.
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer ( PRV (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.
