Last Item Sequence

Used so that Synergetic knows the sequence number to allocate for the next item that is created.

Last Invoice Number and Maximum Invoice Number

Invoice number range that you enter here is used for overall debtors and manual invoices.

The Sales system must have a different range. You specify this on the Financial Configuration Maintenance > Business Units > Invoicing sub-tab.

Invoice Stationery Suffix

Suffix for the file name used to store the Crystal Report specific to your organisation's invoice stationery.

For example, if you have modified the invoice stationery Crystal Report and saved it into the Reports\Site directory, for example as INVOICENAT.rpt, then enter NAT into this field.