Topic: Transaction Reference Source?
I started using FrontAccounting with a Work Order Transaction Reference to add the month to the end {MM}. The work order number would auto increment in December similar to 00112, 00212, 00312.
I have since thought I did not need the Month indicated in the work order number so I changed the Trans Ref to just {001}. When I create a new work order, the number is now 12004, 12005, 12006, etc...
I am using a prefix that I wish to not change. I can change the prefix (create a new reference) and the new format is followed after the new prefix. Is there a way to reset the transaction reference and still keep the prefix?
Thanks.