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  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

  • Forced Amount in A/P-A/R accounting

    The function "Forced Amount" is only available in General Ledger. It would be helpful if this function would also be available in the A/P-A/R accounting when entering an invoice.

*Community Hub is the new name for Sage City