You are here: 1. Distribution System > 1.7. DEBTORS Menu: Debtors Ledger > 1.7.2. Debtors - Debtors Transaction Processing > 1.7.2.13a. Debtors Transaction Processing - Loyalties Menu (v2.8) > Loyalties Menu - Loyalty Inquiry (v2.8)
Loyalties Menu - Loyalty Inquiry (v2.8)

Use this option to print a report on customer loyalty credits, including sales targets and percentages, actual sales and loyalty credits accrued.

  1. Select DEBTORS | DEBTORS TRANSACTION PROCESSING | LOYALTIES MENU | LOYALTY INQUIRY.

Micronet displays the User Defined Questions screen.

  1. Enter the starting and ending numbers of the debtors you want to inquire on then select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Accounting Loyalties Master Report.

 

Technical Tip

You can use the Micronet Report Generator to customise debtor reports by adding loyalty credits, and/or you can export the loyalty credits to a CSV file for the production of mailing lists and customer letters/statements.