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For the first time ever, we encountered the message "Item List at maximum, more 
items may be present" during cash allocation, program SL130, (v3.5.0b), which 
in looking at the program means that more than 9999 open items exist for the 
account referenced.  We were processing a single payment from a large 
multi-site corporate account which pays it's invoices centrally...and there are 
LOTS of invoices!
 
Out of curiosity, has anyone else encountered this and what's the recommended 
method of handling it?
 
==Kevin Brunk
The Butler Company
5600 Blazer Parkway
Dublin, OH 43017-7545
TEL: 614-659-1666
FAX: 614-659-1667
 


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