This release improves ease of use for integrated ERPs.
Change an Invoice Number
If Trimble Pay is integrated with your ERP, Trimble Pay automatically generates the invoice number when you export an Application for Payment to your ERP. The formatting for the invoice number is most commonly formatted as subcontractNumber-payAppNumber.
It's possible that eventually Trimble Pay will generate an invoice which doesn't meet your ERP's requirements for uniqueness.
Note: For example, you might have the same vendor assigned to two subcontracts on the same job. This could result in Trimble Pay generating the same invoice number on more than one invoice for that vendor.
With this release, you have the option to manually edit the Trimble Pay invoice number so that it can be successfully exported. See Edit an Invoice Number.