DESCRIPTION

This article is written with step-by-step Instructions to Alter Wrong Creditor/Client Name in the system:

NOTE: Please ask an Open Practice Admin user or check if you have access to the instructed programs.

STEPS TO FOLLOW

1. Go to Open Practice search bar (top find 🔍 icon)
2. Find Alter a Record Key (MACLCHG) program
3. Choose the Existing Record Key > Creditor (use search icon | Lookup list)
4. Type in Creditor Name with ZZ (in Change to new Record Key field)

5. Click on Change button

   
   

    

NOTE: You can add 'zz' in front of the Wrong Creditor/Client to keep them at the END of the Record Lists.
 

Reasons to add 'zz':

1. To keep the Wrong Creditor/Client name at the END of RECORD LIST
2. To help OP users NOT to Select Wrong Creditor/Client name accidentally
3. Easy to ALLOCATE Wrong Creditor/Client name 
 

*** Above instruction applied in Open Practice (OP) Version 8.6.0 ***

Please contact Open Practice Support Team, if above instruction does not resolve the issue:
Phone: 1300 366 002
Email:  opsupport@dyedurham.com