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Danny: I am guessing that you receive the ANSI 820 remittance advice from a customer, and that you want to autopost from the 820 document into BPCS Accounts Receivable. We have routines in our E-Commerce Tool Kit for this function. Please call or message me off-list. Regards, John G. Dyer, CDP Vice President Information Management Consultants, Inc. 812.421.0045 Ext. 203 jdyer@imcedi.com http://www.imcedi.com
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