EDI INO flat file numering sequence
Hello,
I have a problem with naming of flat files for INO document type (EDI invoice document).
For example flat file name created by system is INO0862, so the name consists of prefix INO and next number from 0000 to 9999.
I have a client, who creates many flat files each day.
So after one month client created file INO9999 and sequence was started again from INO0000!
This is very weird and not very suitable fo big companies. Why sequence is so short? How to increase this?
My problem is that old files are overwritten by new files with the same flat file name, so I practically don't have flat file history (in case of any investigation).