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Offline Order Processing Invoice Numbers

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    Offline Order Processing Invoice Numbers

    I've seen a few threads on this but our problem is a bit different.

    We want to start using the Offline Order Processing for our office sales team
    We export orders to Sage using Actinic Link, using the last 7 digits of the Actinic order number prefixed with 6 (set in Link not actinic) so our order numbers in Sage start with 60000001 and onwards.

    When we've done a test export of an offline order to Sage, the order number of which is defaulted to start at D00000000000001 it is of course, trying to overwrite the previous online order with the same last 7 digits.

    Any ideas how can we get around this?
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