Setting document no. series

Follow

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"

Have more questions? Submit a request

Comments