Account Code Change for Sage Accpac ERP lets you change General Ledger account codes quickly and easily.
Just add the new account codes to the account code list, and post them to change all of the records in your Sage Accpac ERP database. After your changes have been posted, print the audit log to check the changes.
- Change account codes quickly. All information, including account balances, history, and transactions will be associated with the new number.
- Print a list of changes before they are posted. After posting, an audit log of all changes is provided.
- Change account codes in Accounts Receivable, Accounts Payable, Inventory Control, Order Entry, Purchase Orders, Canadian Payroll, US Payroll, Tax Services, and Bank Services.