We would like to uniform the way our customer and supplier accounts are set up on Sage.
Is it possible to amend the account reference or set up a new account and merge with the existing account?
Thank you.
I've used the Code Changer tools from Advantage Services to do this. Depending on which version you choose, you can change customer codes, nominals, departments, etc and the change filters through…
I am pretty certain that this idea has been submitted before. Sometimes Sage could be more helpful to point the member to one such suggestion so that we start voting on single ideas and pooling the votes…
Hi
I can see that this has already been logged as an idea quite a few times. It seems quite crazy to me that there isn't a simple way of doing this.
