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Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
Is there a version of Alerts server that can be added as a new module to Sage 300 2014? Or a third party (Orchid? ) that can be added, and which would you recommend. Need periodic, hourly processing.
Thanks,
Peter Heinicke