The Customer Status Change report returns the the accounts activated, inactivated, and deactivated within the defined time period.
Report Parameters
- Dealer ID - Filters results based on which dealer, or range of dealers, to include.
- Branch ID - Filters results based on which branch, or range of branches, to include.
- Class Code - Filters the report results based on which Class code, or range of codes, applied to the accounts, to include.
- Date - Filters the results for the date/time, or range of dates/times, to include.
- Operator - Filters the results based on the operator, or operators, selected.
- Include - Determines the account types in the report results.
- Group by - Determines how to order the report results.