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Auto Number for Trader Transactions

Add-ons to enhance your Sage Accounting solution

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Auto Number for Trader Transactions Module

Our Sage 200 Auto Number Module automatically assigns an incremental number to Sales and Purchase Ledger invoices and credits.


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Features & Benefits

- Specify different numeric sequence for invoices and credits for both the first and second references.

- Credits can share same number sequence as invoices. Both Sales Ledger and Purchase Ledger can be auto numbered.

- Credits can share same number sequence as invoices.

- Option to pad numbers if desired e.g. 00001.

- Intelligence prefix can include month name, year etc.

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