This will accomodate changes to customers as needed rather than having to time it for when all transactions are cleared. In cases where customers are slow to pay you may never be able to make the change unless you hold up billing, potentially for a couple months.
by: Paul M. | over a year ago | Operations Management
Comments
How can this not be more popular?
Companies move addresses all the time and yet Accpac thinks that everything already on the system has to be done to the historical address.
I believe there are accounting issues - the national account also drives multicurrency. But if it doesn't cause problems for single currency ledgers it should be enabled in them.
.. so when you try to add a customer, if there is a currency issue, issue an error message "customer and national account are different currencies" or whatever is the problem, but allow the change if there is no problem.
And the reason there are so few votes may be because this request has been entered several times under different headings.
https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/207
https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2121
https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2606
etc
and https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/214