AR15 15-char AR/SO Invoice Number for Sage 100

Expanded AR/SO Invoice Number (AR15) for Sage 100 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.