Hi Lester,
I presume that you did not want the customer to have the addresses 'formatted' by the conversion process, but would prefer to have the old way with the City in address field 3 and the state in address field 4.
The way to fix this so that all (selected) customers have their addresses unformatted are:
- Get the Nov 11, 2009 hot fix for Receivables 90A as it fixes an issue with importing customer addresses
- Export your customers to an Excel spreadsheet - just the customer code, name and 4 address fields. Ensure that the 3rd and 4th address fields have the desired city and state information and make corrections as necessary, including the use of formulas or macros if needed to fix 40,000 records.
- Edit the company profile and on the 'System options' tab, ensure that the 'Format address' option is not selected.
- Ensure that you have a backup of your Receivables data.
- Re-import the customers using the Import Customer function, overwriting existing customers. Select only the same customer code, name and 4 address lines as fields to import.
Doing this will revert the customer addresses back to how they were. You may want assistance from your Adagio consultant if desired.
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Regards,
Softrak Tech Support