Sage Construction & Real Estate

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A/R Invoice numbering

Posted By Michael Griggs over 1 year ago

How do I change the default numbering for the A/R invoicing. I need to change the numbering and then have the next invoice be a sequential (next) number. I cannot find how to make this change.

0 jacobscon over 1 year ago

Sign into the database as Administrator and click Shift F7 on the field. Click on the drop-down list and pick NEXT. Create the invoice with your number choice and the next one will automatically change to the next number.
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0 KDEvans 2 months ago in reply to jacobscon

I can't get it to stay keeps wanting to go to 47079 and we are at 11853. We are on Sage 100 Contractor US V 25.3
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0 ghollister 2 months ago in reply to KDEvans

Hi KDEvans. We recently changed the default numbering to prevent duplication, but if you may need to revert back to the prior system, For information on this change and instructions to revert the default numbering back to the prior method, see this Knowledgebase article.
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0 KDEvans 2 months ago in reply to ghollister

Thank you, I will try this fix.
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A/R Invoice numbering

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