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  • Importing AR Transactions into Sage 500 ERP

    I have been able to successfully import an Invoice batch of customer statements from a subsystem into Sage 500 AR and then post this batch. This batch consist of driver account invoices (fees and charges) and offsetting credit memos (redeemed CC script…

  • Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?

  • AR Credit memos applications lookup

    How to find out which credit memos applied to certain invoices?

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