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AUTONUMBER PROBLEMS
Posted: 06 Mar 2007, 16:39
by James Brown
Its my first post!
How can i remove the 'Autonumber' from the 'inv No' field.
Its stressing me out!
Thanks in advance!

Posted: 06 Mar 2007, 17:02
by brucedenney
You can not.
Sage will always automatically assign a new number to each invoice unless you type a number (which has not been used) into the field where it says "auto-number"
Begs the question, why don't you want auto number?
Posted: 06 Mar 2007, 17:12
by James Brown
Thats the problem, i dont want to create a series of invoice numbers, i have to assign separate invoice numbers for practice, to each invoice eg- 34, 77, 999.
But how can i type into the box left by the accursed 'Autonumber'
Thanks

Auto Number
Posted: 06 Mar 2007, 17:23
by sagewizard
Hi James
As brucedenney said you can't get rid of the autonumber, however if you go into settings >> invoice & order defaults (or invoice defaults depending on the version) & ensure that lock autonumber is not ticked this should then allow you to over type autonumber with the invoice number you require, however this is only a numeric field so you could not add alpha characters or symbols.
hope this helps