Sage Sterling Version 9
Posted: 20 Nov 2008, 17:51
One of the companies I work for has a very old program (sage Sterling Version 9.00).
They have just changed their bankers from Barclays to Lloyds and I have set up Account No. 1201 as the new account.
Would anyone know how to change the default code from the pre-set 1200 to the new 1201, so that all Purchase & Sales 'Cash' automatically gets posted to the new account.
Many thanks.
They have just changed their bankers from Barclays to Lloyds and I have set up Account No. 1201 as the new account.
Would anyone know how to change the default code from the pre-set 1200 to the new 1201, so that all Purchase & Sales 'Cash' automatically gets posted to the new account.
Many thanks.