CM-K  Add Customers to Account File

Purpose of Program

Use this program to create records in the accounts file for customer accounts that do not have corresponding account records.

For existing users who are just beginning to use the Contact Manager, this program can be run as a one time procedure to establish Account records for all existing customers.  Or, if your company tends to originate names in the customer file first, you can use this program to periodically make sure that all customers get corresponding account records.

The program will take each Customer Code and search for an identical code in the account master file.  If no matching code is found, the program will create a record in the account file, using the Customer Code as the new Account Code.  If a matching record is found and he Replace option is selected, the existing account file will be replaced with the information fromthe customer file.

General Program Operation

Enter a from/thru range of customer codes in the event you wish to limit account creation to a specific range of customers and indicate whether Ship To customers should be included.