• Created by user-b438a, last modified by user-b683f on 12 May 2014

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

If a debtor code is converted in your ERP System, it is necessary to perform the same conversion online so that orders and users are converted to the new account. 

Step-by-step guide

To convert an Account Code:

  1. Login as an Administrator.
  2. Navigate to 'Accounts' --> 'Account Selection' (zAccounts.aspx).
  3. Search for the required account code.
  4. Select the record via radio button.
  5. Click 'Change Code'. 
  6. Enter the new account code.
  7. Click 'OK' to save changes. 

 

This account conversion will affect all orders, users, catalogues etc. associated with the old account code.

 

  • No labels

© Copyright 2001-2023 Commerce Vision Pty Ltd. Use of this site signifies your acceptance of Commerce Vision’s Terms & Conditions. CV Connect, the Commerce Vision logos, and other Commerce Vision marks are assets of Commerce Vision Pty Ltd.