Hi All,

I was recently given the task of changing the Salesperson codes for all our customers. I added the new Salesperson Codes in AR (via edit>salespersons). I exported the data in AR, made the changes and imported it back in. Everything looked like it worked fine. When you go in and look at the customers in AR or OE the new salesperson code is what you get. The problem is that when an order is entered it is booked to the old salesperson code. So my question is did I miss something when making these changes. How do I get the orders to reflect the new salesperson code without making the change in every order.

We are on AR version 9.1A and OE 8.1F

Thanks,

Clint