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:
|
| 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. |
| 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. |