{"id":2165,"date":"2019-07-29T08:32:25","date_gmt":"2019-07-29T01:32:25","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=2165"},"modified":"2019-07-29T09:07:31","modified_gmt":"2019-07-29T02:07:31","slug":"cl_runningnumber_salesinvoice","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/cl_runningnumber_salesinvoice\/","title":{"rendered":"Setting Sales Invoice Running Number"},"content":{"rendered":"

Below are guideline(s) to setting “sales invoice” running number:<\/span><\/strong><\/h4>\n
    \n
  1. Click “Setting>>Administrator Menu>>Running Number Setting<\/strong><\/span>.<\/li>\n
  2. \n

    <\/a>

    Running Number Setting<\/p><\/div><\/li>\n

  3. Click “Sales Invoice<\/strong>” and “Refresh<\/strong>“<\/li>\n
  4. If your company running on “multi-branch<\/strong>” then you choose “Branch<\/strong>” else choose “None<\/strong>“.<\/li>\n
  5. If option 4 you choose “Branch<\/strong>” then fill up your “branch code<\/strong>” else blank the object.<\/li>\n
  6. Type “Date From<\/strong>” Example “01\/01\/2019<\/strong>“.<\/li>\n
  7. Type “Date To<\/strong>” Example “31\/12\/2099<\/strong>“.<\/li>\n
  8. Type “Prefix<\/strong>” Example “INV<\/strong>“.<\/li>\n
  9. Type “Last Number<\/strong>” used in old system or “New preset number<\/strong>” Example\u00a0 “000001<\/strong>“.<\/li>\n
  10. Click “Save” to confirm your preset running number.<\/li>\n
  11. Click an “Edit<\/strong>” icon to modify any preset and follow step 10.<\/li>\n
  12. Click an “Delete” icon to delete any preset.<\/li>\n<\/ol>\n

     <\/p>\n

    Powered By<\/strong> : SKYBIZ \u00ae \u00a0Beyond Cloud \u2122<\/strong><\/span><\/a><\/p>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    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 ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[63],"tags":[],"class_list":["post-2165","post","type-post","status-publish","format-standard","hentry","category-0802-administrator-menu"],"yoast_head":"\nSetting Sales Invoice Running Number - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Setting Sales Invoice Running Number - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"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 ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/cl_runningnumber_salesinvoice\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2019-07-29T01:32:25+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-07-29T02:07:31+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/skybizglobal.com\/ticket\/kbimage\/cl_runno_cusinv.jpg\" \/>\n<meta name=\"author\" content=\"Technical 1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Technical 1\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_runningnumber_salesinvoice\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_runningnumber_salesinvoice\\\/\"},\"author\":{\"name\":\"Technical 1\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"headline\":\"Setting Sales Invoice Running Number\",\"datePublished\":\"2019-07-29T01:32:25+00:00\",\"dateModified\":\"2019-07-29T02:07:31+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_runningnumber_salesinvoice\\\/\"},\"wordCount\":126,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_runningnumber_salesinvoice\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/skybizglobal.com\\\/ticket\\\/kbimage\\\/cl_runno_cusinv.jpg\",\"articleSection\":[\"0802. 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