We are currently using Sage ERP MAS 90 (Version 4.50.7.0) Previously to keep track of various projects (Conferences, Donations, online orders) we had customer #'s that would start with a # Conference started with a 2, online orders started with a 9 and so on, we have found multiple duplicates of customers and would like to combine them which is fine, however when we pull various reports we can no longer distinguish between the various projects. Our possible fix is to use unique invoice number's, possibly a conference would start with a C and online order an O but I do not want to create more work for our distribution by having to know what the last invoice number was for the various projects. Can you have your invoice number's start with a letter or end with a letter and not have to look up the last invoice number used. Example a Conference attendee's invoice would be C002501 or 002501C and the next invoice entered for a conference attendee could start with a C and automatically generate the next invoice #.
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