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you need to read the run documentation for: Advanced Remittance Processing ARP,. -----Original Message----- From: Cesar C. Iracheta Mata [mailto:iracheta@wyny.com.mx] Sent: Thursday, October 18, 2001 9:49 AM To: bpcs-l@midrange.com Subject: Apply payments to ACR Somebody knows the form about applying payments in ACR, without entering to the modulate. I receive my payments through the bank and wanted to take this information and to apply them automatically to the modulate ACR, affect me to the corresponding invoices as well as to CEA. If they can help me, I will thank them to him a lot. I have BPCS 6.04 Regards Cesar Iracheta Mata Suelas WYNY, S.A. de C.V. MEXICO _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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