Anw: Anw moved page ENQSLCU01A to ENQSLCU01A Customer Enquiry

2025-12-19T12:34:25Z

Anw moved page ENQSLCU01A to ENQSLCU01A Customer Enquiry

← Older revision	Revision as of 14:34, 19 December 2025
(No difference)

Anw: Categorisation

2025-12-19T12:34:11Z

Categorisation

← Older revision		Revision as of 14:34, 19 December 2025
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	\|''Date Created''\|\|The date the customer record was originally created in the system.		\|''Date Created''\|\|The date the customer record was originally created in the system.
	\|}		\|}
			<noinclude>
	[[Category:Enquiries]]		[[Category:Enquiries]]
			[[Category:SOP Enquiries]]
			</noinclude>

Anw: Categorisation

2025-11-06T14:38:25Z

Categorisation

← Older revision		Revision as of 16:38, 6 November 2025
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	\|''Date Created''\|\|The date the customer record was originally created in the system.		\|''Date Created''\|\|The date the customer record was originally created in the system.
	\|}		\|}
			[[Category:Enquiries]]

Anw: Initial Creation

2025-11-06T14:19:06Z

Initial Creation

New page

This is the ''Customer Enquiry'' screen (''ENQSLCU01A'').<center>
[[File:ENQSLCU01A.png|800x800px]]
</center>The following fields document the enquiry parameters and display the corresponding customer balance and contact details:

{| class="wikitable"
!Field Name!!Description
|-
|''Customer''||The code or identifier used to select the customer record for enquiry.
|-
|''Credit Contact''||The name or details of the primary credit contact person.
|-
|''Telephone Number''||The customer's primary contact telephone number.
|-
|''Customer Class''||The category or class assigned to the customer.
|-
|''Sales Rep''||The sales representative assigned to the customer.
|-
|''VAT''||The customer's Value Added Tax registration number.
|-
|''Total Balance''||The customer's total outstanding financial balance.
|-
|''Current Balance''||The portion of the balance that is current (not yet due).
|-
|''30 Day Balance''||The balance that is overdue by up to 30 days.
|-
|''60 Day Balance''||The balance that is overdue by 31 to 60 days.
|-
|''90 Day Balance''||The balance that is overdue by 61 to 90 days.
|-
|''120+ Day Balance''||The balance that is overdue by 120 or more days.
|-
|''Unallocated Balance''||The amount received but not yet matched to an invoice.
|-
|''Currency Code''||The currency in which the balance and credit limit are maintained.
|-
|''Dispute Code''||A code indicating the current dispute status of the account.
|-
|''Credit Limit''||The maximum credit amount permitted for the customer.
|-
|''Settle Days''||The number of days allowed for settlement (payment terms).
|-
|''Current Order Bal''||The total value of current, open orders for the customer.
|-
|''Type Last Arrears Letter''||The identifier for the last arrears/dunning letter sent.
|-
|''Date Last Arrears Letter''||The date the last arrears/dunning letter was sent.
|-
|''Date Last Order''||The date of the customer's most recent order.
|-
|''Date Last Payment''||The date of the customer's most recent payment.
|-
|''Date Last Statement''||The date the last account statement was issued.
|-
|''Date Last Amendment''||The date the customer record was last modified.
|-
|''Date Created''||The date the customer record was originally created in the system.
|}

ENQSLCU01A Customer Enquiry - Revision history

Anw: Anw moved page ENQSLCU01A to ENQSLCU01A Customer Enquiry

Anw: Categorisation

Anw: Categorisation

Anw: Initial Creation