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  • Accounts Receivable, Utilities Menu, Global Customer Field Change

    I am trying to make a change to all of our customers and have found the instructions on Sage Knowledge. However, I can't get past the first step because I can't find Utilities Menu under Accounts Receivable. Thank you for your help
  • How to make new customers appear in drop-down menu?

    When we had Sage installed, all of our customers were imported into the system. When I start to type in the 'Customer No.' field, a drop-down menu appears with predictions of those customers. However, when I add a new customer, I have to click the magnifying…
  • Customer Renumber using Delete/Change Utility does not renumber customer in SO_SalesOrderHistoryHeader

    Why doesn't the SO_SalesOrderHistoryHeader file get updated with the new customer number from the Customer Delete/Change utility? I've renumbered and merged several customer numbers and this is the one file that does not get updated. This file also is…
  • invoice terms different from customer screen

    I just set up a customer with COD terms, and one with N45 terms. When invoices print for them they all say Net 30. I go into the customer screen and it says COD (or net 45) under terms, but even printing from that, the invoice still says N30, I'm not…
  • New Bank Account Set Up

    I was needing information on how and where to go to set up a new bank account. Thanks!