Process
During any import function built into Sage Pro many validations are done including the next invoice, sales order, or purchase order number. This is to insure no duplication’s are created since all of these numbers must be unique.
There is a need to import manual invoices into Pro from a 3rd party software. They want to keep the invoice numbers in sync between both programs. When they import the records in with our existing import feature the next available AR invoice number is assigned fond in Sage Pro data.
Consider importing the data with custom coding.
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