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Missio on the Tabernacle: In the Details

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Select ODBC External Database. Choose Manage Tab. Select SAE_808_VW. Export to Excel – Values Only. Remove Duplicates. Sort by Billing Amount. Refresh Data. Validate Batch. View Control Report Exceptions. These are some of the tedious, although at times strangely gratifying, steps I take on my Windows desktop at work to reconcile bank statement billings with...

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