Accounts Payable
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M9-AP-1106 - Accounts Payable Interface with CPAPractice Manager

For Sage 100 (formerly MAS 90/200)
Allows you to synchronize CPAPractice Manager Client, Employee and Service Code data against three corresponding User Defined Validation tables in MAS90. When the corresponding UDFs have been added to the detail grid, Invoice Entry and Manual Check Entry of an Invoice on the fly will prompt the user to fill in this data (it is not required). Invoice Register update and Manual Check Register update have been modified to export the A/P data back to CPAPractice Manager’s SQL Time In table. Accounts

More information about this enhancement
Required Module: Accounts Payable
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