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Basic Group
Advanced Group
Batch Processing/Heads/Expert Group
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CLAMSS Shelf List Tool
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I. EDI Import
For EDI invoices download and ftp placement in the Voyager\EDI\Incoming folder for the Acquisitions client to load. After selecting the button for either Law or LTS, the specific job selected will connect to the vendor’s ftp server’s invoice folder and allow automatic placement of the file into the production server.
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