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?
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 to every transaction using that code, so you keep all of your history.
Thank you but I'm very reluctant to pay yet more money when we already pay a fee to Sage for a service. It is something which should be built in I feel.