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		<title><![CDATA[FrontAccounting forum — Form Reference No]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=6257</link>
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		<description><![CDATA[The most recent posts in Form Reference No.]]></description>
		<lastBuildDate>Fri, 13 May 2016 19:27:09 +0000</lastBuildDate>
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			<title><![CDATA[Re: Form Reference No]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25486#p25486</link>
			<description><![CDATA[<p>FA is really &quot;Single User&quot; as far as multiple simultaneous submits to a form are done at least in FA 2.3.x. Hence when 2 or more users open a new invoice form, all will have the same &quot;next&quot; reference number in it which tries to be posted and only one succeeds.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 13 May 2016 19:27:09 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25486#p25486</guid>
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			<title><![CDATA[Form Reference No]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25471#p25471</link>
			<description><![CDATA[<p>I encountered today a problem with the auto increment of the form reference number. When I use the same account on two computers in making different sales invoices, the reference updates automatically. But when I have 2 different users making 2 different invoices the reference number comes out the same. After getting the error that the number is already used, I have to manually change the number until I get an unused number. Do I need to do something? And earlier the number was still say, 20, even when I had already made an invoice with ref no 21. I manually updated the number to 22. Can someone please explain things to me? Thanks</p>]]></description>
			<author><![CDATA[null@example.com (timelyfiasco)]]></author>
			<pubDate>Mon, 09 May 2016 14:47:06 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25471#p25471</guid>
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