Published by SOURCE INFORMATION TECH CC

Other products by SOURCE INFORMATION TECH CC


Modify the SYSPRO Supplier Codes throughout the entire SYSPRO product catering for the changing or merging of the associated Supplier Codes in all master, transaction and history tables.


Version: 6.1 SP1

This Accounts Payable Account Manipulation utility facilitates the modification of the Supplier Codes within the SYSPRO Accounts Payable module and the related transaction and history tables throughout the other SYSPRO modules.

This utility:

  • Will merge and/or change Supplier Codes
  • Is parameter driven, allowing the user to specify the parameters of the merge or change and capture or import the replacement values to be changed, specifying old and new values
  • Produces an audit trail either in detail or summary of changes, which may be printed by the user.

Get the Installation Manual at the following LINK and the User Manual HERE

How to install...

The product is installed by simply placing the downloaded executable into the SYSPRO\base\upgrade folder and logging into SYSPRO as an Administrator. Allowing for the update to take place, simply run the Source IT setup program, SITINI, from within SYSPRO to complete the setup.

Get the Installation Manual at MAN_SYSPRO_INSTALLATION_MANUAL.pdf and the User Manual at MAN_SYSPRO_USER_MANUAL.pdf
Signifying the initial representation of this solution on the SYSPRO APP store after its inception in 2001, this tried and proven solution has evolved over many years to its current stable solution.
License type: Linked to SYSPRO License with annual license fee
Pricing: Base price with additional price per user based on SYRPRO license user count

As the product is required to be installed and run from within the SYSPRO ERP product itself, there are no additional licensing issues.

Should you require usage of this product on a 6 month rental basis, email Source IT for details.