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  • Users: jkendig65
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  1. jkendig65

    Great Plains Duplicate Invoice Criteria

    Great Plains prevents posting duplicate accounts payable transactions based on the following: Vendor Id Invoice Number Many vendors reuse invoice numbers thus causing invoices to be rejected. Can the criteria used to identify a duplicate be changed? We were considering: Vendor Id Invoice...
  2. jkendig65

    Securing ODBC connection to Great Plains backend

    Great Plains Version 8 Microsoft Server 2003 SQL 2000 I am working for a company that is going through SOX compliance. The controller asked for ODBC access to Great Plains and indicated that he had update access. I setup an ODBC connection using SQL authentication and using my Great Plains...

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