Instructions for Running SIDREV Tool. This tool assigns sid numbers to each invoice based on customer name, number or both. 1. Reconstruct Customers 2. Run SIDREV a. Assign Invoice SIDS, Continue Y b. At Link Invoices and Customers by choose 1) Customer Name if the store polls, 2) Customer Number if store does not poll. c. Start Date (mmyy) d. End Date (mmyy) 3. Build Customer History 4. Initialize the Remotes for Customers You should run at main first, initialize remotes for customers and then run at remotes.