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. Once the report criteria have been selected, click Run to produce the report.
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.
