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SY_Numbers

Purpose    

Stores the last number used for automatic allocating to transactions eg journal sets, sales orders, purchase orders etc.  Automatic allocation is controlled by settings in the .ini file

Path    

Automatically allocated on saving a new transactions eg sales order, credit note, debit note,creditor          invoice, stock transfers, bank reconciliations etc

Name

Type

Linked To/Supplied

InvoiceNumberID 

Text (20)

 

Description

Text (20)

 

LastInvoiceNo 

Text (20)

 

LastSavedDateTime 

Date/Time

 

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