Nytt lev.nr

The new supplier no for an existing supplier.

You can highlight/select the associates with a value in Nytt lev.nr and execute the Ändra kund/lev. nr. processing. The processing Ändra kund/lev. nr. updates all foreign keys containing the Lev.nr field in all tables which refer to them. Visma Business also deals with instances where two numerical keys exchange values.

The old number is saved in the Tidigare lev.nr field.

If you use common tables for Aktör, Huvudbokskonto or Produkter, you cannot use the function for changing number. This function only processes transactions in the active company and not in the other companies using the same table. We therefore recommend regulating access to the field so it is not visible to some Access groups.

Anm: If you use common tables, transactions and customer numbers in other tables are changed for all databases with this table in common.

Egenskap Värde Beskrivning
Visas som standard Nej Det här fältet visas inte som standard i tabellvyn.
Domän Lev.nr Heltal
SQL-namn NwSNo Databasfältets namn.
Nummer 7365  

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