Sage 100

Expanded Invoice number AR15, from DSD Anyone have an idea how long it takes, post install, for the invoice keys to be expanded in the history files? I'm not sure if I should run during the day or start it late and let it run.

How many invoices?

Over 1 mil for AR Trans History, 600k AR History, 500k AR Open

How long was Level conversion? It will have to read and write every record. I would guess overnight.

Thought that may be the case - it wasn't a conversion, they were new to AR & SO and went through a lot of invoices in less than two years. Thanks @JimWoodhead

The conversion of data took under two hours! However, most of their invoice history has a character in the first position of the invoice number. Only all numeric invoice numbers were left zero filled to 15 characters. Still it did do all the reads in that amount of time.

My Customer had several files approaching 32 GB and took almost 48 hours on Sage 100 Premium to install AR15. I would highly recommend that you download their entire MAS90 file to your system and test. That saved my neck. The installation had a number of files and reports that did not convert - maybe because of Premium version. DSD had to log into my system and fix the problems in what I considered a very timely manner. But they were on my system, not the Customers - no pressure. Once they had the fixes, we went live.