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    1. BB17S2 Bank Book Cash Position Detail Report

    2. Feature - Master Scheduling Sales Forecast Import

    3. Maximum Path & File Length for Sales Order Import

    4. Feature - Support Additional IM Distribution File Reference for PO Receiving

    5. How Do You Create A New Company In Elliott 8?

    6. My General Ledger Interface with Other Package Is Out of Balance

    7. CPFRMMNT Customer Order Processing Invoice Form Setup

    8. Integrate with Third-Party Shipping Manifest System

    9. Feature - Transfer History Inquiry & Drill Down from BOMP Work Order Inquiry

    10. PO1501 Purchase Order and Receiving Item Vendor File Maintenance

    11. VendorInquiry

    12. ARHSTMNU Accounts Receivable A/R History Report

    13. Feature - Minnesota Sales Tax Retail Delivery Fee (RDF) Support

    14. AP22S1 Accounts Payable Purge AP Open Item File

    15. Menu Access Error - You Do Not Have Access to CP,INQ, Menu Item 01

    16. Feature - PO Number Validation for EDI Customers

    17. BB17S3 Bank Book Running Cash Balance

    18. Btrieve Error 025 on COP Open Order by Salesman Report

    19. IM1902 Inventory Management Adjust Item File to Lifo/Fifo

    20. SPS Document Processing Error on AllowChrgAmt

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