# Customer List by Rep (CUST.R2)
Read Time: 1 minute(s)
The CUST.R2 procedure is used to report all customers currently in the CUST file. This report lists in sales rep sequence. You may also limit the customers listed by rep number.
Frequency of Use
Cust# The number assigned to the customer record.
Name The name of the customer.
Address The address of the customer, including street address, city, state and zip code.
Telephone The telephone number of the customer. Depending upon how it was entered, this may include the area code.
FAX The fascimille (FAX) number of the customer.
Contact The name of the first contact listed for this customer.
Code The user defined customer code assigned to this customer.
Notes The free-form notes which are pertinent to this customer.