Documentation

#1 Invoices Numeration

The invoices numeration table enables the user to establish the different numbering progressive within the same year to be assigned to one or more invoices types.

The ribbon bar represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The possible features list is the following:

General

Function	Meaning
Search	Button to search a document type.
Insert	Button to insert a new document type.
Delete	Button to delete the document type.
Print Preview	Button to perform the print preview.
Print	Button to print according to the filters set and to the printer configuration.

Columns

Function	Meaning
Year	Numeration reference year.
Type	Numeration Type.
Description	Numeration Type Description.
Prog. No.	Starting progressive number for the invoices numeration.
Series	If it is inserted, it can be used in accounting in order to link the document number to the series.
Fixed Number of Characters	If it exists, it can be used in order to create the series.

BuildDate : 29 maggio 2013