How to select multiple running number for transaction

Created by Cheng Kah Poh, Modified on Thu, 16 Apr at 2:22 PM by NUR AZREEN

Overview:

Number series is used to have a multiple kinds of document numbering depending on its use. In N3 AI Accounting, we call it “Running Number”. It will allow the user to use the latest document number upon creating a transaction.

1st - Click Company > Expand Maintenance > Click Running Numbers > Press Add

2nd - After Press Add > Below Screen will prompt below Screen. Insert Details below, for NEW OR/Invoice Running Number, then Press Submit

Note: User allow to Press Notes for Explanation .

3rd - and Now i have multiple OR/Invoice Running Number Set

In Transaction Screen user are require to manual change the running number set by pressing dropdown button of running number

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System Scope: QNE AI Cloud Accounting / N3 AI Accounting