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    Hello everyone, 

    i was working on invoicing yesterday and i lost one of my biggest invoice and didn’t get to register/post it and now I can’t find it

    this is what I did. 
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  • Error posting Receipt of Goods batch

    Hello! We are trying to post a batch of Receipt of Goods and keep receiving the following error:

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  • Cash Management - Multiple GL accounts - Invalid Offset Account

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  • Former Sage 500 partner now at 500 customer looking to network with other customers in Northeast

    I am a former Sage 500 partner with over 15 years of experience , certified through last year in Sage 500, 300, CRM and with experience in HRMS, IT Management and Business Intelligence.

    If you have needs you'd like to discuss, feel free to contact me…

  • Using Data Porter for Project Transactions

    I'm in Finance / Accounting at an international consulting firm. We're trying to find a way to accrue revenue at a project level without having to record credit memos and reversing debit memos that would actually impact accounts receivable. We're therefore…

  • General Ledger Import ignores required reference codes

    We have reference codes required on some of our GL accounts.  When we import a journal entry, it is possible to post the entry without the reference code.  Is there a way to stop this?