In  entrée version 4 SQL Customer File Maintenance was completely redesigned. You still have the features you are familiar with in addition to the new features that came with version 4.

 

Some of the changes you will see in entrée version 4:

 

•The Miscellaneous 1 and Miscellaneous 2 tabs have been consolidated into one Miscellaneous tab.

•The Credit Card, Bill To Account, One Ship Info and Notes tabs have been incorporated into the main Customer tab where all customer related information is now located.

 

 

Customer file maintenance is where customers are entered into the entrée system and maintained. Because of the many different requirements that are typically required by food service distributors, entrée offers a very rich set of options when setting up customers. Of course, not every option will be used for every customer. In fact, there may be many setup alternatives that will never be used. For example, if a customer is never charged freight on delivered orders, the Freight/Lb. Rate field would not need to be defined. Or if pricing for all customers is maintained using the special price file, there would be no need to assign customer group codes. The point is, the entrée system is flexible enough to deal with most distributors needs.