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When looking at a Customer record, on the Invoicing Tab, the Customer Type has the choices of Base, 1, 2, 3, 4, 5.
What are the meaning of each of the Types and where can I set these?
Hi All,
I see that the email length in Sage Accpac ERP 5.6A only provide the length of (String *50). Which means only 50 characters could be entered.
Since customer may have 2 or more emails, so i see we normally entered it as (for example : "email1…
