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Sage Accpac
CUSTOMER NUMBER CHANGE
Use Customer Number Change to
easily change, combine, and copy
customer numbers while still
maintaining historical transactions.
Change
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 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.
Combine
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 Accpac
system.
Copy
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.
Compatibility
- Sage Accpac 100 ERP Edition
- Sage Accpac 200 ERP
Edition
- Sage Accpac 500 ERP
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
*Note: A Service Pack is required
in order for this product to
be compatible with the Sage Accpac 100 ERP Edition.
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