How to Reassign a Salesperson for a Group of Customers in Sage 100

The steps to reassign a salesperson are very simple:

  1. Log into Sage 100 Go to Accounts Receivable module \ Accounts Receivable Utilities \ Global Customer Field Change.
  2. On the Global Customer Field Change screen, enter the Old Salesperson code in Change From and enter the New Salesperson code In Change To.
  3. Click the Select tab to select the range of customers to which the change will be applied.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.