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Last modified on 4/18/2025 (Today) 9:38 AM by FogBugz.

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  • A parameter is used to determine whether to allow duplicate vendor documents ...
    Last edited by User on 9/16/2015 10:43 PM
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  • There is a parameter that either allows duplicate invoice numbers (with a ...
    Last edited by User on 9/16/2015 8:44 PM
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  • Occasionally, duplicate customer numbers appear in the system.  There are two ...
    Last edited by User on 9/16/2015 9:03 AM
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