Sage 100

I have a recent conversion to 2014. AP Invoice entry will only let the invoice number be 10 characters long. The VI Imports to AP Invoice are 20 characters long. I don't remember and cannot find a place where you would specify invoice number length for AP. Any ideas on this?

There's not a place to set it - it's automatically 20 characters in Sage 2014.

That's what I thought... but not what I am seeing. Yikes. I'll be playing with this. Thanks.

Maybe a customized screen?

On the mark Lee... waiting for users to exit at days end to resolve.