Clearing receivables with improved search

Data processing: financial – business practice – management – or co – Automated electrical financial or business practice or... – Finance

Reexamination Certificate

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Reexamination Certificate

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07664704

ABSTRACT:
A system and method match payments with invoices. A payment is received from a business partner. Multiple fields of an invoice database are concatenated to form a single string per record, and a search for an invoice corresponding to the payment is performed. The search may be a fuzzy search based on a search string created from information associated with the payment.

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Easing into SQL—There's good reason for Access programmers to learn SQL. We show you how to make the process easier (Technology Tutorial), Harkins, Susan Sales, PC Magazine, 102, Mar. 20, 2001.

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