The Customer Tracking Report allows you to print a report of customer changes with the following selection criteria:  List Name (is the name of the list that was created from TCL using the CUST.TRACKING file), Port Number, User ID, Customer Number, Customer Sort Code, Program Name (Refer to Menus for Program Name, "?" any Menu Option.), Field Name (has a lookup available), Beginning Date and Ending Date, Beginning and Ending Time, Include Deleted Customers and Printer or Screen. This report will be helpful, for instance, for tracking down all changes to Credit Limit for a particular range of time and/or those made by a particular user. Deleted customers will appear on the report (with name Unknown) only if specifically requested.