Customer list (AR40101S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

The window toolbar

Button	Description
View customer	Opens the Customers (AR303000) window so that you can view the selected customer account.

The top part

Element	Description
Customer class	The customer class for which you want to display the customer accounts.
Status	The status of the customer accounts you want to display. You can select one of the following options: Active: accounts that are in use. On hold: accounts that are not completed; editing or additional information is needed. Credit hold: accounts for which no invoices may be entered, because some payments have not been received. Inactive: accounts that are set to Inactive. One time: accounts marked as one-time customers.
Country	The customer's country.
AutoInvoice validation (B2B)	When this check box is selected, the AutoInvoice validation is used on the displayed customers.
AutoInvoice validation (B2C)	When this check box is selected, the AutoInvoice validation is used on the displayed customers.

The table

Column	Description
Customer no.	The ID of the customer account.
Customer name	The name of the customer as it is displayed in the system.
Address 1	The first line of the customer's address.
Postcode	The customer's postcode.
City	The customer's city.
Country	The customer's country.
Corporate ID	The customer's company ID, associated with the location.
Attention	The customer's main contact attention line.
Phone 1	The default phone number of the customer.
Email	The email address of the customer as a business entity.
Last sale	The date when the last sale has been made to the customer.
Status	The status of the customer. Accordant with the status selected in the top part of the window.
Customer class	The class to which the customer is assigned. Accordant with the customer class selected in the top part of the window.
Address 2	The second line of the customer's address.
Address 3	The third line of the customer's address.
County	The customer's county or province.
Finvoice contract ID	The ID of the customer's Finvoice contract, if applicable.
Finvoice intermediator ID	The ID of the customer's Finvoice intermediator, if applicable.
Phone 2	An additional phone number of the customer.
Print dunning letters	A check box that, if selected, indicates that dunning letters for the customer can be printed in the Print/release dunning letters (AR522000) window.
Print invoices	A check box that, if selected, indicates that invoices for the customer can be printed in the Send invoices (AR508000) window.
Send dunning letters by email	A check box that, if selected, indicates that you can send dunning letters for the customer by email in the Print/release dunning letters (AR522000) window.
Fax	The fax number of the customer.
Send invoices to AutoInvoice	When this check box is selected, invoices for the customer are sent to AutoInvoice.
Send invoices to AutoInvoice as banking e-Invoice (Norway)	When this check box is selected, invoices for the customer are sent to AutoInvoice as a banking e-invoice. This applies to Norway only.
Send statements by email	A check box that, if selected, indicates that statements for the customer can be sent by email to the customer in the Print statements (AR503500) window.
Terms	The ID of the payment terms used in operations with the customer.
Send invoices by email	A check box that, if selected, indicates that you can send invoices for the customer by email in the Send invoices (AR508000) window.
VAT registration ID	The customer's taxpayer ID associated with the location.
VAT zone	The VAT zone of the customer's default location.