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I have an administrator account and I do all of my work in a regular user account that I set permissions with, which tend to be the same as other people in my company, so others can use my account without any concerns.
There's a new error in Sage as…
We would like to pay AP Vendors via credit cards/purchasing cards, rather than hard checks, to take advantage of rebates. However, we also would like to track paid invoices through AP. Does anyone use Sage 100 to do this?
