Hello,

We know that invoices are generated in Sage, but the serial numbers are stored in MY_SERIALNUMBER table a long time before, they should be accessible.

a) It is easier, if we can take the serials from MY_SERIALNUMBER table when they are generated, and send them to the customer automatically by email. This is what order processing is doing now.
b) I do not like it (personal opinion),; the less power they have, the bestter for me.
c) Possible, but a lot of work and complicated work. We currently have 2 invoices,; an online one and Sage one. This is causing confusion and double work, someat times. It will be messy if we have some orders that generate an invoice online and others that do not until the end of the day.
Is your idea to do not transfer thiese orders to Sage at all? I would not recommend that.
Is your idea to create a temporalry invoice that will be deleted when a final invoice is coming from Sage? Possible.

Let me know if you have more concerns.

Thanks.