Hello everyone, Our version of is 6.02 MM. Cum PTF. We are having problems with ARP bank transmission. Our problem is two fold. 1. ARP applies amounts to invoices that are not is the lock box file. 2. ARP drops the some invoices when applying, though the invoices are in the lock box file. Has anybody experienced this before and if so how was the issue resolved? Appreciate help.. Thank You, Suresh This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the originator of the message. This footer also confirms that this email message has been scanned for the presence of computer viruses. Any views expressed in this message are those of the individual sender, except where the sender specifies and with authority, states them to be the views of ESAB Welding & Cutting.
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