Sage 50 Canada

Hi there. Anyone have great things to say about an add-on that automates A/P posting? We've been playing around with Auto Entry... Any others out there that you would recommend? Thanks!!

An odd problem I have come across often while preparing expense cheques in the Make Other Payment screen is an error that comes up when trying to post: "You have already made another payment with this invoice/reference number. Enter a different invoice…

getting the error message: "You entered a value that has been assigned to another record. you cannot have two records with the same value" When change company it works, when change item it works, change invoice number it works.