Geoff Turner
  • About me
  • Sage 200
    • General
    • Nominal Ledger & Cash Book
    • Sales & Purchase Ledgers
    • Stock Control
    • Price Book
    • Sales Order Processing
    • Purchase Order Processing
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Change account codes

Details
Sales & Purchase ledgers

Allows customer and supplier account codes to be changed or recoded.

 

This utility allows customer and supplier account codes to be changed. The old and new account codes may either be entered individually or imported from a CSV file (eg. created in Excel).

All references to the account code throughout the system are updated.

 

 

Sage 200 Addons

  • General
    • Users and features
    • Analysis code enhancements
    • Create PDFs from spooler
    • Daybook import
    • Ledger summaries values
    • Print spooler sort
    • SQL backup
  • Nominal & CashBook
    • Correct NL Suspense postings
    • Restructure nominal
    • Add cash book entries
    • Adjust bank balance
    • Undo bank reconciliation
    • Financial report layouts import/export
  • Sales & Purchase Ledgers
    • Aged Balances enquiry
    • Allocations date range
    • Change account codes
    • Delete inactive accounts
    • List view analysis codes
    • Manage Suggested Payments
    • Sales Contacts
    • Enquiry invoice drilldown
  • Stock Control
    • Add new location
    • Batch stock transfers
    • Change stock codes
    • Period sales enquiry
    • Stock import/export
    • Stock movements enquiry
    • Stock Revaluation
    • Stock serial/batch revaluation
    • Stock unpack/repack
  • Price Book
    • Customer discounts
    • Promotional Discounts
  • Sales Order Processing
    • Potential stock enquiry
    • Stock POP SOP Enquiry
  • Purchase Order Processing
    • Enhanced accruals report
    • Enhanced authorisation routines
    • Part received orders
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