ID #1008

Duplicate accts: when inputting business through batch import is that the only way duplicates will be recognized? Not manual entry? we have over 13,000 accts to input and the only way for some of these accts to pick up a dup is through batch import. Please advice at your earliest convenience. Thank you

Manual account entry will also tie the accounts together. It uses the same match and tie defaults as the batch import....however if the social security numbers on the accounts are different or the address or names
is different there might not be enough criteria (points) to qualify for a tie (duplicate).

Decca Software Company

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