Use the 'Ctrl Y' shortcut key to seach for the card.
In reports, run the Card 'Addresses' report, export to Excel and then use Excel's 'find transaction' tool.
In the Command Centre click 'Cards List', and then use the 'Search by' option.
Press the keyboard F1 key to pop-up the enquiry window.
Outlook or Outlook Express
Both Outlook / Outlook Express and Microsoft Word
None of the above, everything is handled by MYOB
On their card file under the 'Selling Details' tab.
On their card file under the 'Payments Details' tab.
It can't be stored, it must be re-entered whenever I process an electronic payment.
In the customer's 'Contact Log' file.
Must be strictly numeric only.
Can be a combination of letters and numbers.
Depends on the user preference settings.
Must be unique - duplicate Card IDs are not allowed.
Here's an interesting quiz for you.