Cashbook allows the entry of Miscellaneous Codes for the recalling of vendor or customer address and bank details.
This information is useful for cheque and receipt printing allowing you to print address information, bank details or comments.
These default fields are recalled during batch entry and by clicking on your expander button you are able to change any of the displayed data.
Changes will not be saved to the miscellaneous file and will only be kept for as long as the batch entry is not posted.
The miscellaneous codes along with bank information and rate type (if multi-currency active) can be modified.
You can also use the New button (or press F8) to add Miscellaneous Codes on the fly.
Run the following queries together to change the Customer Code from and old Customer Code to a new Customer Code in the Cashbook tables if you have run the Customer Number Change utility in Sage ERP Accpac.