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Forum Post: Posting Invoice Batch in Accounts Receivable in Sage 100 ERP

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Hello,   Has anyone had the issue of an error occurring when more than 1 person is posting a batch at the same time?   Can Sage handle more than 1 person posting? If nobody else has this issue, is there a "setting" that   would allow more than 1 person posting at the same time? Thanks! Brad

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