How To: Change a Customer's Source Keycode

Customer and Supplier associated pages pages icon Customer/Supplier overview pages icon Customer/Supplier "How Tos"

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  1. Open a Customer screen (show me how).
  2. Load the required customer record.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. Right Click on the Source field and select Change Source Keycode.
  5. Select the Keycode to change to in the Keycode Change popup.
  6. Click on OK.
  7. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save.

See Also

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