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Sage Business Works Ideas Portal
Status One For The Future
Created by Electric Service
Created on Jul 17, 2023

Don't allow duplicate numbers in credits, debits and invoices. Keep # series consistent throughout all modules.

When switching back and forth between credits in AR and invoices in OE it would be nice if the numbering would stay consistent. It seems that the 2 modules do not communicate when it comes to tracking the numbers, which leads to wasted time in looking for the next number in the series, and often duplicated numbers.

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