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  • Duplicate imported payments

    We imported manual check entry payments via the Visual Integrator module. Accidentally uploaded twice, and now have duplicate payments posted. They're exactly the same, down to the same check number. Can I delete the duplicate? Or will I have to void…

  • Manual check posting ignore bank code

    I assume I have something set up wrong to cause this but I can not find where. I am using a single user desktop Sage 100. When posting manual checks, the bank code is ignored when the Daily Tran register posts to the GL. The check history report shows…

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