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