All expenses transferred from Ibistic to the ERP system receives a document number. The document number is assigned when the expense 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):
Type the desired number series under "Doc. no.". This needs to be unique.
- Click "Save"