TR00003: Bank Profile (Added Cheque And Transfer Document Sequence Per Account)

The bank transactions document sequence or code was previously set either per company wide level or branch level. This update enhances that feature to allow up to the bank account level.

Note: System uses the branch level (and then company wide level) document sequence when this feature is blank or not set.

Added The Following:

  • Bank Accounts
    • Grid:
      • Chq Doc Seq (G) – Document Sequence Group For Cheques
      • Chg Doc Seq (P) – Document Sequence Partition For Cheques
      • Trf Doc Seq (G) – Document Sequence Group For Transfers
      • Trf Doc Seq (P) – Document Sequence Partition For Transfers

Example:

Leave a Reply

Your email address will not be published. Required fields are marked *