Accounts Receivable > Setup > AR Customer Code Conversion

AR Customer Code Conversion

You use this program to change an existing customer code throughout the SYSPRO system.

Customer Code Conversion

Field Description
Start processing Changes the selected customer account code(s) to the new account code(s) entered.
[Note]

  • The conversion is aborted if a table/file is in use.

  • Special characters in the customer code may prevent the code from being converted.

  • All data must be valid before you can start processing.
Validate Checks that there are no blank entries and that fields are not duplicated or don't already exist.
Customer Code Conversion  
Customer Enter the customer's existing account code.
Description Displays the customer's name for verification purposes.
New Customer

Enter the new account code to assign to the customer.

The key type must match the key type defined for customers (Set Key Information).
Customer Code Conversion Tickover This displays a tickover of the table/file name and description currently being updated by the conversion.

Notes and warnings

Prerequisites

  • Before running this program, ensure that you created a successful backup of your data and that all operators are logged out of SYSPRO.

Program access

  • We recommend that access to this program is restricted to system administrators.