Advanced Document Numbering

Use Cases Clients wants the Unposted Invoice Number to flow through to the Posted Invoice Number to stay in sync. This is a major requirement for clients using bi-directional integrations By default, Business Central will change the unposted document number to a different posted sales invoice number when posting To avoid this and keep these two numbers in sync turn on Activate Sales Invoice Post and Select Invoice Number as the option Ability to Post Sales Orders with next Sales Invoice Number Series and Post Sales Invoices in sync (see above) Ability to Auto Generate Customer Ship to Numbers off the Customer Number and a Sequence Example would be customer number C00100 automatically creates sequential Ship to Numbers C00100-01, C00100-02, etc. Ability to Auto Clear the Customer Ship to Number if not using the Auto Generate Function Mentioned Above Ability to Affix the Year to Sales or Purchase Transactions for easy searchability Ability for the Quote or Order Number on a Sales or Purchasing Transaction to flow through to the Posted Invoicev     Download Links Download from AppSource Access Setup and User Guide The AppSource download includes a 30-day evaluation license automatically installed at no charge. If you would prefer to download a PTE version of this extension, please reach out to support@erpconnectconsulting.com. Video - Product Demo Advanced Document Numbering - Setup and Overview   Advanced Document Numbering - Sync Unposted and Posted Document Numbers    Advanced Document Numbering - Auto Create Customer Ship To Codes   Advanced Document Numbering - Toolbox Tuesday Episode 28 Product Screenshots Advanced Document Numbering - Sales Setup     Advanced Document Numbering - Sales Order to Invoice Posting     Advanced Document Numbering - Purchasing Setup     Advanced Document Numbering - Purchase Order, Receipt and Invoice Posting     Advanced Document Numbering - Transfer Order Setup and Demo