Sage 100 AR SO 15 Character Invoice Number

Sage 100 AR and SO 15 Character Invoice Number (AR15) has expanded the Invoice Number fields in the following modules to 15-characters.  All Data Dictionaries, Entry Panels, and Reports have been\ modified accordingly.

• Accounts Receivable
• Sales Order

NOTE:  Although the Inventory Management, Bank Reconciliation, and General Ledger modules integrate with Accounts Receivable and Sales Order, these modules are not affected by the increased Invoice Number.