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Step 1: Run the rebuild payroll keys master utility
Step 2: Set up DEFAULT payroll and offset accounts
Step 3: Update the DEX.INI file for document attachments
Step 4: Change Bill To address on customer invoices for third-party billing (Service Management users only)
Step 5: Enable SmartList security
Step 6: Update reports with modifications and custom reports path
Step 7: Additional upgrade information
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See also: |