Above is a list of files to copy:
- CUSTOMER
- CUST.CODE
- CUST.COMMENT
- CUST.DETAIL
- CUST.PAY.TERM
- CUST.SHIP.VIA
- CUST.SORT.CODE
- PRICE.CODE
- SALESPERSON
- TAX.CODE
- ZIP
Do a Copy in the new account from PM
Ex. COPY PM,CUSTOMER, (I
TO: (CUSTOMER
Then Rebuilt the Lists in the DEV menu
*Do not over write files