Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Category : 0802. Administrator Menu
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Below are guideline(s) to setup items quantity and unit price formula : Step 1: Go to System >> Administrator Menu >> User Define Caption [Choose Visible] “Quantity or Unit Price Formula” (It depends on how many parameters you would like to activate) >> change the user define caption >> tick “Save” to apply changes. Step ..
Below are guideline(s) to set running number : Step 1: Go to System >> Administrator Menu >> Running Number Setting Step 2: Choose module >> key in prefix and new running number >> Add New Powered By :..
Below are guideline(s) to set Decimal Places 1-Go to Administrator Menu>>General Setup >> as print screen below: 2-Next, click button “System Setting>>Decimal Places For (0-6)” as print screen below: a) Set the decimal for how many wanted b) After set the decimal, click button [Apply Changes]. Powered By :..
Below are guideline(s) to setting allow manual set document number : 1. Enter the menu setting, click Administrator Menu >>> General setup 2. Select optional module 3, manual number stage can also be applied to item, customer, supplier, internal purchase requisition, etc 3. For the screen name, select which module you want, Object name select ..
Below are guideline(s) to set quantity decimal point : User(s) may set decimal places to 0/1/2/3/4/5/6. Click menu>>setting>>administrator menu>>general setup>>system setting. Click apply changes to confirm setting changes. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to setting “sales invoice” running number: Click “Setting>>Administrator Menu>>Running Number Setting. Click “Sales Invoice” and “Refresh“ If your company running on “multi-branch” then you choose “Branch” else choose “None“. If option 4 you choose “Branch” then fill up your “branch code” else blank the object. Type “Date From” Example “01/01/2019“. Type “Date ..