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  • Invoice number table

    Hi there, Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module. thanks

  • AR Invoice Export File to Import into AP invoice Batch to a different company

    We are trying to eliminate human error during data entry so we thought we could export AR invoices from Company A; send those files to company B; and then let Company B import them into their AP. Is it possible to do this without too much trouble?

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