Customer Status Change

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.