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  • Business Object invoicing module's set key to an invoice number reports bogus error "Unable to select this batch. This batch was created in Invoice Data Entry." workaround?

    I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

  • AR Cash Receipts

    We are on Sage 5.41, Can Multiple users enter a Cash Receipt at the same time with different deposit numbers???

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