| Renumber Client | 
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 How to Access
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This program gives you the ability to assign new numbers to existing clients. All work-in-process, accounts receivable balances, client productivity amounts and archive transactions are affected.
Caution: It is important to back up your data prior to running this program. If this program is interrupted for any reason, it will be necessary to restore your data files and rerun this program. You will be given the opportunity to make a temporary backup immediately after selecting this program.
The following options are available:
The OK button can be used to begin the renumber process. You will be prompted to confirm that you want to change the client number. During the renumber process, progress meters are displayed to indicate the progress of the client number change.
The Cancel button can be used to close the Renumber Client window.
| See also: | Notes on Renumbering Clients |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.
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