Use this screen to launch the Cash Customer Maintenance program where you create and update the master records for cash (non-account) customers.
Click a link to advance to that section of the topic.
This is the first screen in the Cash Customer Maintenance program. Enter the driver's license state and number for the cash customer you want to create or update. Press Enter to advance to the next screen in the program. If you enter an existing cash customer, their identifying information displays on the next screen. If you enter a new cash customer, you are prompted to enter their identifying information.
Use the function keys to switch between inquiry and maintenance mode, and use your PgUp and PgDn keys to roll through the cash customer master file.
Cash Customer Maintenance - Launch
Enter the two-letter abbreviation for the state on the customer's driver's license.
Enter the number from their driver's license.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F5 |
Refresh. Refresh the screen and remove entered data. |
F8 |
Read Card. Open the Driver License Card Swipe popup window where you can swipe the customer's driver's license for identification. |
F10 |
Inquiry. Switch the program to Inquiry mode. |
F11 |
Maintenance. Switch the program back to Maintenance mode. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F21 (Shift + F9) |
Customer Copy. Advance to the Cash Customer Maintenance - Record Copy screen to copy one cash customer record to another. |
F24 (Shift + F12) |
More. Display more available function keys for the program. |
Available in a later release.
Back to top