It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put in this case because everything will just be consecutive (for e.g CUST00001, CUST00002, ...)

by: Gavin C. | over a year ago | General Enhancements

Comments

• Agreed but as an optional setting in the module setup.

  by: Kimberly K. | over a year ago

• Yes as an optional setting because some clients would still want to come up with their own. Although, I can see that most people are going with an automated one nowadays - it's less cumbersome really. But yeah both options should be available.

  by: Gavin C. | over a year ago