FrontAccounting forum — Auto Update of Reference No. / Invoice No.

Re: Auto Update of Reference No. / Invoice No.

null@example.com (itronics) — Thu, 29 Nov 2012 14:58:52 +0000

This have nothing to do with FA version. Probably you have for some reason de-synced Forms Setup . Here you can manually set next transaction reference to the first avilable number. After fixing, the transaction reference should start behave corectly.

Janusz

Re: Auto Update of Reference No. / Invoice No.

null@example.com (apmuthu) — Wed, 28 Nov 2012 13:12:41 +0000

What OS are you on (MySQL in Linux is case-sensitive)?

How did you do the upgrade?

Did you synch the db schemas correctly?

Auto Update of Reference No. / Invoice No.

null@example.com (popsicles12) — Wed, 28 Nov 2012 12:04:45 +0000

Hello All,

I have a situation right now. I upgraded from 2.2.11 to 2.3.11 and now when I enter invoice say 24511 which is deference from the what is setup (say 11522) in the system and save the invoice, when I open a fresh invoice, it is still showing me 11522. Previously, it automatically updates itself and brings 24512 which is the next number to the new invoice I just entered. How do I correct this as it so in the customer payment.

please help.

thanks.

Popsicles12