Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers stored with every transaction and reports for these as well. This would assist in winning more large company sales for the plus 100 seats.
by: Phil D. | over a year ago | Financial Management
Comments
Accpac does have this already - Batch numbers and document numbers. What else would be required?
A single sequential series that just increments by one (numeric integer). For example, this would be the official receipt number, the purchase order number, or journal voucher number (JV number is not present in Accpac). This would be a different field from the batch and entry number.
It already has that. Receipt and PO numbering is automatically generated and increases by one.
One sequential number not like the posting sequence as this is not the same
"Receipt and PO numbering is automatically generated" but the user can always put something else. I have come across this requirement a few times with clients.
Journal entries for example in GL module should have an auto generated number this will serve as the JV or JE number