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Selectively Change PE IDs - PEUTCI

This utility is used to change PE IDs. It is also a good utility for combining duplicate person/entity entries into one PE ID and allows for changing the PE ID in appropriate databases.

How would you like to handle existing PE-ID conflicts? If the new PE ID already exists, the user can select to skip the PE ID change, or to merge the old PE ID into the new PE ID.

If merging PE-IDs, how should Address Code Conflicts be handled? If consolidating PE IDs for a vendor, such as Vendor 1234 created on 01/31/2015 and Vendor 9836 created on 06/01/2016, it would be desirable to roll V9836 into V1234. In this case, all transactions for the PE ID V9836 will now show V1234 and V9836 will be deleted. If V9836 and V1234 had the same address code, the user can select to keep the new or the old PE ID address.

Choose which Subsystems to change: Enter a two-character code, separated by commas, in the text box to indicate which subsystem(s) to update with the new PE ID. Alternatively, clicking a subsystem entry from the list of available subsystems will automatically populate the text box with the two-letter code. The field defaults to AL (All Subsystems).

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