 Introduction to Maintenance in the Sales Ledger
Create Down Payment Invoices from Receipts
Create Interest Invoices
Create Mails from Invoices
Create Open Invoice Customer Statement E-mail
Create Periodic Customer Statement E-mail
Delete Unused Items
OK Invoices, OK Invoices (Non Stop)
Recreate Reference Field
Transfer to Bad Debtors
Update Customer Classification
Write Off Invoices
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Maintenance Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Recreate Reference Field This function is used in Finland where each Invoice has a bar code containing information such as your bank account number, the Invoice Currency and amount, and a unique reference number (the payment reference or viitenumero). The payment reference will be generated automatically when you mark an Invoice as OK and save it. If for some reason it is incorrect or missing, you can recreate it using this function. The calculation of the payment reference is dependent on the Factoring Bank chosen in the Factoring Export setting, on the Reference Number Settings setting in the Sales Ledger and on the No Factoring check box in the Contact records for each Customer, so you might need to use this function for recent Invoices if you change the Factoring Bank or the setting of the No Factoring check box for a particular Customer. The Reference Number Settings setting is only available if the if the VAT Law in the Company Info setting is set to “Finnsh”. Please refer to your local HansaWorld representative for more details.
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