Multi Document Number

RM300.00

☑️ Enable to maintain different sets of document number for each document types.
☑️ It is very useful if you have different branches create the invoices, eg. KLIV-00001, PGIV-00001, etc.

Key Features of Multi Document Number:

1. Create New Document Number Set
Field Name Explanation
 Description  Input the document number set description, eg. KL Branch Invoice
 Document Type  Select an appropriate document type.
 Format  You can define the format (%.5d). For example,

  • KLIV-%.5d
  • {@YYMM}-%.5d (this format can use frequency reset monthly or yearly)
 Script  Not longer use
 Frequency  Select an appropriate frequency.

  • Never Reset
  • Reset Monthly
  • Reset Yearly
 Next Number  To set the next running number.

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4 hours Response Time

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