All invoices transferred from Ibistic to the ERP system gets a serial number. The serial number gets assigned when the invoice is transferred to the ERP.
How to change the serial number assigned by Ibistic:
"Administration of Offices and users", and "Integration" needs to be checked.
In the Main Menu, go to "Administration".
Select "Integration", to view document number series (Serial numbers):
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Type the desired serial number series under "Doc. no.". This needs to be unique.
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Click "Save"
Prefix
Prefix can be defined as a number, symbol or letters and will become a permanent part of the serial number.
Note: Not all ERP systems support prefixes.
Doc. no.
The Doc. no. must be numeric, and will be the start of the serial number series.
Suffix
Suffix can be defined as a number, symbol or letters and will become a permanent part of the serial number.
Note: Not all ERP systems support suffixes.
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