Frustrated by duplicate customer names within Sage 100 Accounts Receivable?
Of course you can’t enter a duplicate account NUMBER but you can create a new account number with a duplicate account NAME.
Easy to resolve using the merge utilities however those utilities require exclusive access to the data so you’ll likely be inconveniencing users while you run a merge.
There’s an easier way to prevent this type is situation – and once you study how this is done you’ll probably be able to apply the concept to your Accounts Payable as well.
This is accomplished via a user defined Event Script within Sage 100.