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Syrinx Invoice Number Override

Sage 50 general help forum - Free help and support for all general issues
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Aussie_Rocket
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Joined: 11 Aug 2008, 08:58

Syrinx Invoice Number Override

Post by Aussie_Rocket » 11 Aug 2008, 09:01

Hello, I currently run Syrinx as our hire software program and were told that we can not override the system defaults for invoice (and job) numbers - yet I noticed on your website that you mention you can manually override the invoice number. Is there an easy way to achieve this as I have searched everywhere for the answer to no avail.

Thanks!
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 13 Aug 2008, 12:13

I am not sure what you want to do.

However the Sage 50 next invoice number can be set in
Settings>Invoice & Order Defaults>Options

Maybe you should try changing it and seeing if it does what you want. (Backup first)
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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Aussie_Rocket
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Post by Aussie_Rocket » 14 Aug 2008, 00:36

What I want to achieve is being able to set the invoice number and job number to any number we need each time we prepare an invoice in Syrinx? ie when filling out an invoice details I would like to be able to alter the invoice number along with the rest of the information.

Is Sage 50 different to Syrinx - I am in Australia and we do not use Sage as our accounting software as Sage does not seem to have a very strong base.

Thanks
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