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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 ********************************************************************** CONFIDENTIALITY NOTICE: The information transmitted in this message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and destroy all copies of this document. Thank you. The Butler Company **********************************************************************
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