Sage 100 ERP (fka Sage ERP MAS 90 or 200): Slow Renumber of Accounts Receivable Customers and Data

Just a heads up on an interesting tech topic being discussed over on 90 Minds. In version 4.5 of Sage 100 ERP the time it takes to delete/renumber/merge large numbers of customers is apparently quite daunting.

One of our members is troubleshooting a way to do 20,000 of them which he computes could take 3 months of processing (I’m probably paraphrasing this but it’s a long time).

If you are in a situation where a new or existing customer asks you about renumbering AR customers – keep this speed situation in mind. It’s not something that is really easy to test short of running a trial renumber on a copy of the customer data.

 

We’ll update you if there is a workaround uncovered

 

Slow Renumber of Sage 100 ERP Accounts Receivable in V4.50

About Wayne Schulz

is a Sr Consultant who has worked with Sage 100 ERP ( Formerly Sage MAS 90 and MAS 200) since 1986. He provides technical support to companies located throughout the United States on all versions of Sage 100 ERP. Contact Wayne via our info request page or via Google