Invoice global code reset
Posted by Maksim Karganov (AIT) on 07 June 2011 04:30 PM

Problem: Invoice global code got changed from 319 to 001. But we want our invoice to be continued from 320.

The most likely reason for this is that the ‘Enable annual numbering resets’ checkbox is enabled in your Projetex. To check it, go to "Administrator > Codes" in the Workstation (only for Sytem Administrator accounts). We would like to notice that if ‘Enable annual numbering resets’ has been selected, these resets cannot be rolled back. Therefore in this case to change your current invoice numbering from 001 to 320, please, go to Administrator > Codes, click Next Codes and change the Next Global Invoice Code to 320.

(81 vote(s))
Not helpful

Comments (0)