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Hello. I was curious if any of you have lots of adjustments that go on at cash posting (ACR500). We do with each check from one of major customers being almost a project with the deductions that are taken and the accounting necessary to support that. Do any of you out there have any ideas that would help this along ?? We are currently running 4.05CD and we did demo ARP but did not get the impression that this solution would help our business issue. Lynn +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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