Job Configuration File: Difference between revisions
m (Sales Invoice voucher type - add which journals are included in list depending on two factors determined in the Journal Setup screen.) |
m (→Job Accounting: Update on which journal codes are listed in dropdown of Purchase Invoice Voucher Type) |
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| Line 20: | Line 20: | ||
==Job Accounting== | ==Job Accounting== | ||
====Sales Invoice | ====Sales Invoice Voucher Type==== | ||
Include Journals that do not have auto-numbering and are of Journal style "Invoice" or "Journal" in Journal Setup screen. | |||
====Purchase Invoice Voucher Type | |||
Include Journals that have auto-numbering and are of Journal style "Purchase Invoice" or "Journal in Journal Setup screen. | |||
==[[Media_Configuration_File#Invoicing| Invoicing]]== | ==[[Media_Configuration_File#Invoicing| Invoicing]]== | ||
==[[Media_Configuration_File#Billing_Analysis| Billing Analysis ]] == | ==[[Media_Configuration_File#Billing_Analysis| Billing Analysis ]] == | ||
Revision as of 13:02, 25 April 2021
Agency
Jobs
Job number pattern
The numbering pattern for job number is set here. Users can choose a combination of NUMBER, COMPANY code and 2 types of year formats i.e. <YEAR> (yyyy pattern) and <YEAR2> (yy pattern). Number must be present in the pattern somewhere. ( Refer to Document Numbering in NEOSYS)
Purchase Orders/Requisitions
Purchase order/Req. number pattern
The numbering pattern for purchase order is set here. Users can choose a combination of NUMBER, COMPANY code and 2 types of year formats i.e. <YEAR> (yyyy pattern) and <YEAR2> (yy pattern). Number must be present in the pattern somewhere. ( Refer to Document Numbering in NEOSYS)
Job Estimates
Job estimate number pattern
The numbering pattern for estimate is set here. Users can choose a combination of NUMBER, COMPANY code and 2 types of year formats i.e. <YEAR> (yyyy pattern) and <YEAR2> (yy pattern). Number must be present in the pattern somewhere. ( Refer to Document Numbering in NEOSYS)
Job Invoicing
Invoice number
Option to configure Numbering pattern for Invoice. ( Refer to Document Numbering in NEOSYS)
Job Accounting
Sales Invoice Voucher Type
Include Journals that do not have auto-numbering and are of Journal style "Invoice" or "Journal" in Journal Setup screen.
====Purchase Invoice Voucher Type Include Journals that have auto-numbering and are of Journal style "Purchase Invoice" or "Journal in Journal Setup screen.
