**Click here for a pre recorded training session for additional help and guidance - Editing Data in Bulk which includes how to export Sites, Meter etc and how to update data and change Contract and Account numbers
If your Supplier changes the Account number or you simply have set it up with the wrong number, you will need to update Sigma.
This can be done from the Estate Management Activity or from the Data Selector.
Open Estate Management Activity
or
Either way, the Wizard popup appears:
The Wizard pop up appears
The Migration results pop up appears confirming the change:
The Related Items section will be updated with the new Account number.
Searching for the previous Account numberYou won't find the previous Account number if you search by Item Finder > Account. Searching for the old Account number in Bill Entry Original
Although you searched for the previous Account Number, Sigma will show you the new Account Number
Searching for the old Account number in Bill Entry
From the Supply Overview:
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If the Contract AND the Account Number change, click on the link below: