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sumarize all fields Revenue: continue 25% at least 3% (check payment milestone) all who has cts has

elog (isip isip how to do it) ***process/policy/system issue summary of every field..whether required or not If sales contract not activated, will the sales contract will be included in the list of active contracts? Start of batch processing of activation of sales contract? Is there a monitoring that all journal entries of a sales contract cancelled sho uld be cancelled?

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