Maintenance - Other Maintenance - Change Debtors

Micronet allows you to change debtors and to merge multiple debtors’ accounts together. This process can be carried out one debtor at a time from the keyboard (manual selection), or by importing from a CSV file and then processing the changes in a batch.

By changing debtors using this menu option, Micronet automatically seeks out related data files containing orders, history, etc. for these debtors and updates that information as well.

Warning This utility should not be run while users are logged in and using the system.

Select an option:

• "Changing an Individual Debtor Number"
• "Changing a Batch of Debtor Numbers".