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 excluded from the extensive list of data files that do get updated, per the Sage KB article number 18208.  Is this by design, or just a forgotten about file to update?  

Change Tab - The following files are updated if you change a customer number.
AR_Alternatelnvoice
AR_CashReceiptsDetail
AR_CashReceiptsHeader
AR_CashReceiptsHistory
AR_CashSales
AR_Customer
A R_C ustomerContact
AR_CustomerCreditCard
AR_CustomerCreditCardEBMUser
AR_CustomerMemo
AR_CustomerMemoSettings
AR_CustomerSalesH ¡story
AR_CustomerSalesperson History
AR_CustomerShipToTaxExemptions
AR_DailyPostingWork
AR_DepositHistory
AR_FinanceCharge
AR_lnvoiceHeader
AR_lnvoiceHistoryHeader
AR_Openlnvoice
AR_OpenlnvoiceSplitCommissions
AR_OpenlnvoiceTaxSummary
AR_RepetitivelnvoiceDetail
AR_RepetitivelnvoiceHeader
AR_RepetitivelnvoiceTaxDetail
AR_RepetitivelnvoiceTaxSummary
AR_SalespersonCommission
AR_SalesTax
AR_SummaryDr¡IIDownWork
AR_TransactionPaymentH ¡story
GL_SummaryDetailDr¡IIDown
IM_AI¡asltem
IM_Pr¡ce
IT_Customer
IT_Shopp¡ngCartAutoLogHdr
IT_Shopp¡ngCartHeader
IT_UIDCustomerChange
IT_UIDCustomerChangeAutoLog
JC_Job
JC_JobBilling Header
RA_Customerlnvo¡ceSearch
RA_GenerateTransact¡ons
RAJnquiryReceiptsHistoryLink
RA_ReceiptsHeader
RA_ReceiptsH¡storyHeader
RA_Repa¡rDeta¡l
RA_Return Header
RA_Return Reason Detail
SO_AutoGeneratelnvoices
SO_Da¡lyPostingWork
SO_Da¡lySh¡pment
SOJnvoiceHeader
SO_LastPurchaseH¡story
SO_LotSerial History
SO_SalesH¡story
SO_SalesOrderHeader
SO_SalesOrderRecap
SO_ShipTo Address
SO_SummaryDr¡IIDownWork