Customer Filters can have restrictions applied on the following fields: Customer ID, Customer Name, Class ID, Salesperson ID, Territory ID, Price Level, Default Currency ID, Shipping Method, Payment Terms, User Defined 1 & 2, City, State, Zip or Postal Code, Country, Carrier Zone and Created Date.

"Intra-range Selection" is available using the Details button for the following fields: Customer ID, Class ID, Salesperson ID, Territory ID, Price Level, Default Currency ID, Shipping Method, Payment Terms.

Customer Filters can use the Main, Bill To or Ship To addresses for the address based restrictions.  This controls which values are used for Salesperson ID, Territory ID, Shipping Method, City, State, Zip Code, Country and Carrier Zone.

Customer Filters have the option to use the User Defined 1 and 2 fields from either the Customer Maintenance window (default) or from the Customer Address Maintenance window.

Customer Filters can be duplicated to create slightly different filters based on the current filter.

Customer Filters can be Inclusive or Exclusive, ie. Specify what is valid or what is not valid.

Comprehensive Customer Filter Enquiry window allows simple checks of which customers fall into a specified filter and which filters contain a specified customer.

Powerful reports from both Customer Filter Maintenance and Customer Filter Enquiry windows allow all details viewed on screen to be printed.