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• Task 03 - Changing Apply-To Numbers
  This task is used to apply an unassigned payment, credit memo, debit memo or ...
  Last edited by User on 2/9/2017 3:25 PM
  Removed unnecessary remark about unsorted & sorting
• Consolidate / Merge Item Numbers
  Because of various reasons, occasionally the same item is entered into the ...
  Last edited by User on 11/16/2015 2:27 PM
  formatting
• Duplicate Invoice Numbers
  A parameter is used to determine whether to allow duplicate vendor documents ...
  Last edited by User on 9/16/2015 10:43 PM
  formatting
• Duplicate Customer Numbers
  Occasionally, duplicate customer numbers appear in the system.  There are two ...
  Last edited by User on 9/16/2015 9:03 AM
  formatting