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    Purging Temp Vendors

    Posted in: Open Forum

    ​Hello, Can someone please explain how the yearend purging of temp vendors works?  We issue refund checks ...

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    You can do the special character corrections manually to Vendor IDs and the comma will get accepted and ...

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    Hello, I am trying to create a 401k report in Jet Express.  I have used Table Builder and added the ...

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