Use Customer Number Change to easily change, combine, and copy customer numbers while still maintaining historical transactions.
Change customer numbers and descriptions quickly and easily. Just type in the new customers number then post.
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 customer history will move to the new customer number!
After your changes have been posted, print the audit trail for a record of the changes made.
When entering changes on an individual basis, you now have the ability to combine customer numbers. All information, including history and transactions from the original customer will be combined into another existing vendor. The original customer number is removed from the Sage 300 ERP (Accpac) system.
You can copy customer numbers quickly. Information such as the customer master file will be copied to the new customer. The original customer number information will remain unchanged.
- 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
- Sage 300 ERP (Accpac) Advantage Series Enterprise Edition
- Pervasive.SQL/Btrieve and SQL Server
Change Customer Numbers in These Modules
- Accounts Receivable
- Inventory Control
- Order Entry
- Bank Services
- Tax Services
- Serialized Inventory
- Lot Tracking
- Contact Master Professional
- Sales Analysis
Call us now at 67419198.