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I need to update about 2000 customer records so that they all have "This customer uses my item numbers on orders", checked off. Is there a way to do a mass record update to complete this?
Hello,
I am looking to invoice out of our PSA and transfer the invoices into Sage 50 Accounting. I have the IMP file format understood; however, have an issue regarding the Item Number needed for the Detail portion of the invoice for importing. I do…