Subsidiary Enhancements for CU*BASE 21.05
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Accounting/Back Office
Loading...Introduction to General Ledger for New Clients
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Account Payables and CU Checks for Converting Clients
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ACH Processing for Converting Clients
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Paper Payroll Processing in CU*BASE for Converting Clients
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Adding ACH-Paid Invoices to A/P Vendor History
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Adding an Accounts Payable Vendor
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Adding an Accounts Payable Invoice
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