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Customers
Use these functions for creating, updating or retrieving customer masterfile information to and from Greentree.
Customer Masterfile Maintenance - gtCustomer
Provides the information needed to create a customer record or update an existing one. If the customer code does not exist in the company then a new customer record is created. If the customer code does exist then that record updates.
When a new record is created, many of the financial options are taken from the Accounts Receivable control. If the customer already exists then the financial options on the customer record are preserved through the update.
Retrieve AR reference - gtARLastNumber
Retrieves the last reference number for a variety of accounts receivable functions.
Set Customer Stop Credit - gtCustomerSetStopCredit
Use this function to set the stop credit flag on a particular customer to True or False.