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.