Sage 100

v2015, but duplicated in 2018.2. AP Invoice Data Entry, Invoice Amount. I can only type ##,###,###.00 (12.2) when file layouts show 13.2. However, the amount then defaults to the Amount Subject to Discount and I can insert another digit, bringing it to 13.2. Lines tab only allows for 12.2 also. Tried entering via calculator, gave me an 'Invalid Value' Am I missing something or is this a bug? Anything I do to fix it today?

Could the last character be reserved for a minus sign?

Ugh, I suppose it could, although the format in File Layouts shows: ###,###,###.00- which I take as 100 million capable plus the - sign. I am able to add the negative but still only get 10 million

Wait are you saying your client needs to pay Warren Buffet or the Clinton Foundation $100M+ in a single check? :dizzy_face: J/K !! In the dictionary InvoiceAmt does have a display mask of ###,###,###.00- as you see in screenshot (in red) and in File Layouts. But the screen itself has it's own restriction, an Input Format mask of ##,###,###.00- which is why you can't enter $100M. _**However, I haven't tested but you should be able to import $100M successfully**_ but not sure how it will display if you review the invoice after import. It may be OK but test it. Just don't try to edit the amount with the normal UI. Also print the Invoice Register as I'm not sure what will show. You may need to modify the RPT to change the mask and widen the field there (and then you'll want to think about A/P Invoice History Inquiry and various A/P reports --> Might be better to enter 2 separate invoices).