Eight-Digit Invoice Numbers in Crystal Reports

Note: This update represents only a portion of the AMS360 26R1 release. Please navigate to AMS360 26R1 Release Notes to review other enhancements and fixes that were part of this release.

AMS360 updates have been applied to additional Crystal Reports to allow for larger invoice numbers to be correctly displayed. This enhancement applies to a number of Classic Reports (including corresponding options), which are listed below:

• Bank Deposit

• Broker Aged Accounts Receivable

• Merger, Acquisition, & Conversion (selection of Current, Advanced & Future Billing Re-entry Register)

• Merger, Acquisition, & Conversion (selection of Customer Beginning Balances)

• Producer / Broker

• Sales Journal

• Subsidiary Aged Ledger (for all listed GL Subledgers)

• Subsidiary Ledger (for all listed GL Subledgers)

With this release, agencies can now properly export financial reports with their full and correct corresponding invoice numbers, regardless of the number of characters in the invoice. This enhancement will reduce the time spent manually referencing invoices in the management system and exporting / combining multiple reports.