NACM Export

The NACM Export is found at Accounting / Transfers / Export. This creates a text file which National Association of Credit Management (NACM) members can submit to report customer aged balances to banks or other entities.

The Output File Path determines where the file will be saved. Choose Select to tag certain Customers or Cust Class to choose the applicable Customer Classification(s).

Columns in the file created include:

1. Customer ID
2. Customer Name
3. Address 1
4. Address 2
5. City
6. State
7. Zip Code
8. Phone Number
9. Open Date
10. Report Date
11. Last Sale Date
12. Balance
13. Current
14. 1-30 Days Past Due
15. 31-60 Days Past Due
16. 61-90 Days Past Due
17. 91+ Days Past Due