Search HansaManuals.com HansaManuals Home >> Discontinued Products >> Books by HansaWorld >> Settings Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 6.2 Settings in the Receivables module - Number Series - Receipts Each Receipt has its own unique identifying number, based on a sequential series. When you enter a new Receipt, the next number in the series will be used. If required, you can have a number of such sequences running concurrently, perhaps representing different years or different departments.Use this setting to define these sequences, or Number Series. The different series should not overlap. If you leave the setting empty, Receipt Numbers will start at 1 and continue consecutively. Otherwise, when you enter a Receipt, the next number in the first valid Number Series entered to this setting will be used as a default. You can change to the first unused number in any other valid Number Series using 'Paste Special'. To work with Number Series, ensure you are in the Receivables module and open the 'Settings' list by clicking the [Settings] button in the Master Control panel or using the ⌘-S or Ctrl-S keyboard shortcut. Then, double-click 'Number Series - Receipts' in the 'Settings' list. The following window appears: --- In this chapter:
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