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2009Release AP-PL Approvals AR-SL Asset_management Assets Banking Billing-Invoicing Cash Charge-Calcs Control-Centre Conversions CRM Depreciation Dispatches Financials Item-codes Managing_credit OE Operated Equip. Order-Entry Parallel_Assets Picking Pricing_Discounts Printing Projects Purchasing Quotations Rent-to-buy Reporting Returns Security Sub-rents Tax Transaction Vertex Workshop
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Topic revision: r1 - 15 Oct 2006 - 00:19:24 - ProjectContributor
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