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Changing Salesperson 1

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flagurugrl

Technical User
Nov 3, 2005
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Hello All!
I have 2 questions that someone can hopefully answer..
What is the easiest way to change an assigned sales person on >50 invoices at once.. and the 2nd question would be can we even do that to closed period invoices?

I have a salesperson within MAS that is called "Test" which of course is not a valid SP ID... but the problem is that there are at least 50 invoices with this "test" SP ID attached to invoices.

Thank You!
 
The information is in two basic files, Invoice History Header and Salesperson Commission. You can import into the Invoice History Header and over write the field. With Salesperson Commission file you must use the Commission Edit utility to edit each invoice one at a time. If you do not use salesperson commission reporting then this is not needed.
 
As always thank you Big Louie!!! You are GREAT!!!!
 
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