Sage 500 ERP Ideas: Add the ability to auto increment the Sales Order number starting from the next number on record, when importing open sales orders through Data Import Manager

The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is not practical as the next number cannot always be determined in such instances where MAS 500 is not accessible to the users that create the import file.