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Duplicate Payment Detector 1.0 - User Guide and FAQScreenshots - More DetailsExtract and Load the Data If you are going to use a database approach, the payment data must be extracted and formatted for loading into a database such as SQLite. All of the key columns such as vendor number, invoice number, invoice date, payment date, payment amount, etc. must be identified for load. If you are planning to use a scripting approach, then it will also be necessary to extract and consolidate the data into a single file which can then be sorted and analyzed. Plan Your Approach Any definition of a duplicate transaction will always fall under the category of "Same, Same, Same", i.e. same vendor, same invoice number, same payment date. There are numerous variations and combinations on this theme and the number of variables can range from as few as two to as many as five or more. All of this needs to be carefully considered upfront. Just a few examples include: A Starting Point
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