Setting up and Configuring NEOSYS Agency System

Changing invoice number pattern

This can only be configured for the whole system so that it can only be done only once all of the old invoices for previous years are done. You can also do it in the middle of the year if you are happy for the rest of the invoices for the current year to be in the new format and probably using a different invoice number sequence.

When you are ready for the next invoice (regardless of year!) to come out in the new format you can do the following:

ED AGENCY.PARAMS

line 49 for media invoice pattern line 50 for production invoice pattern

Examples:

<COMPANY><YEAR>/<NUMBER> would give invoices something like XX2006/1

<NUMBER>/<YEAR2> would give invoices starting like 1/06

<NUMBER> this is the default and provides continuous invoice numbers even across years

Possible codes are:

<NUMBER> provides the usual sequence number

<COMPANY> provides the company code or company prefix from the company file

<YEAR> provides the year in four digit form e.g. 2006

<YEAR2> provides the year in two digit form e.g. 06

IMPORTANT NOTES: (1) DOING THIS WOULD RE-CREATE THE INVOICE NUMBERS TO START FROM 1
(2) THE <YEAR>/<YEAR2> WOULD CHANGE TO THE NEXT YEAR ONLY WHEN YOU HAVE THE NEW INVOICES IN THE
NEW YEAR DATE AND THE NUMBER WOULD RESET ITSELF TO START FROM 1