Microsoft Business Solutions Solomon 6.0 Financials Set 3

What happens when a Customer ID is placed on "Admin Hold"?

The Invoice and Memo screen has two Description fields, one in the document section and one in the transaction section. Where is the Transaction description used?

If payments from customers are to be matched to specific customer invoices, which process should not be run?

When a batch of payments is released, which Cash Account is used in the transactions created for the General Ledger?

What is the purpose of the Customer Class field?

When is the "Accept Updates from GL Transactions" option not available for a particular account in the Cash Account Maintenance screen?

Which Entry Type does NOT create General Ledger transactions?

When the import process is run a second time using the same Import Reference Number what happens to the items previously imported?

What happens if the Generate Consolidation process is executed more than one time for a given fiscal period?

When Cash Manager is implemented on an existing Solomon system which has been using the Accounts Receivable module, which payments will automatically be brought over by the Integrity Check process to the Cash Manager Module from Accounts Receivable?