Account Code Change

Use Account Code Change to easily change, combine, and copy account codes while still maintaining historical transactions.

Change account codes and descriptions quickly and easily. Just type in the new account code then post.
Now you can also change the account segment lengths.

A range of account codes can be changed by using the “change by example” option. The format, or structure, of a single account code can be changed by selecting the new structure code.

When entering changes on an individual basis, you now have the ability to combine account codes. All information, including account balances, history and transactions from the original account will be combined into another existing account. The original account number is removed from the Sage 300 ERP (Accpac) system.

You can now copy account codes quickly. Information such as the account master file and allocation instructions will be copied to the new account. Any GL activity or history information does not get copied. The original account code information will remain unchanged.

Once you have entered all of your changes, you have the option to view your changes before proceeding to post them. All of the records in Sage 300 ERP (Accpac) are automatically converted and your account history will move to the new account code!

After your changes have been posted, print the audit trail for a record of the changes made.

  • Sage 300 ERP (Accpac) Advantage Series Discovery Edition
  • Sage 300 ERP (Accpac) Advantage Series Small Business Edition
  • Sage 300 ERP (Accpac) Advantage Series Corporate Edition
  • Pervasive. SQL/Btrieve and SQL Server
  • Sage 300 ERP (Accpac) Advantage Series Enterprise Edition
  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Inventory Control
  • Order Entry
  • Purchase Orders
  • US Payroll
  • Canadian Payroll
  • Tax Services

Strategising Your Operations in the Global Game begins with First Contact.

TWM takes the time to analyze and understand about the issues at your organization before recommending a solution that fits. We provide professional advice during the initial discussion to ensure successful implementation. Or Call us for a Chat at +65-67419198.

Share and Enjoy !

0Shares
0 0
Dear Customers, We are closely monitoring the spread of the COVID-19 virus with the safety of our colleagues, customers, and their families as our top priority.We would like to inform you that we have implemented a set of safety precautions - from teams’ rotation and work-from-home capability. Our staff are enabled with the necessary tools to work from home and we remain contactable. Do contact the consultants via their mobile phone.
We are confident in delivering quality support even during this period. We will do all we can to minimise service disruption. We are depending on you, our valued customers during these challenging times. Keeping our mutual business moving forward is vital for everyone. Please contact us should you require any assistance.
----------------------------------
Sage 300 support issues:
support@twm.com.sg
Mobile: 9785 7804 , 8182 7789 and 9637 5181
SAP support issues:
sapsupport@twm.com.sg
Mobile: 9171 6864 , 8518 5832 and 9112 4172
Sales enquiries:
sales@twm.com.sg
Mobile: 9671 0849 , 9644 3460 and 8218 8546

Thank you for your support. Stay safe !
Regards,
TWM