Customer Sales Summary Update
Reset year to date.
Do this AFTER all the previous year’s Invoices have been entered. You do not need to do it right away (i.e. you can enter the previous year’s invoices and run this procedure any time).
Go to Maintenance > Programmers > PROG > Procedures > Customers, Reps > Customer YTD Sales.
This resets the YTD field and the Customer year history in the info window.
Revised 1/22/2016 – SV