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.) |
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== Purchase Orders/Requisitions == | == Purchase Orders/Requisitions == | ||
==== Purchase order/Req. number pattern ==== | ==== 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 [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | 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 [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | ||
==Job Estimates== | ==Job Estimates== | ||
==== Job estimate number pattern ==== | ==== 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 [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | 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 [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | ||
==Job Invoicing== | ==Job Invoicing== | ||
==== Invoice number ==== | ==== Invoice number ==== | ||
Option to configure Numbering pattern for Invoice. ( Refer to [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | Option to configure Numbering pattern for Invoice. ( Refer to [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Agency_System#Principles_of_Document_Numbering_in_NEOSYS Document Numbering in NEOSYS]) | ||
==Job Accounting== | ==Job Accounting== | ||
====Sales Invoice voucher type==== | |||
The dropdown options are journals types that don't have auto-numbering and are of Journal style "Invoice" 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 10:09, 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
The dropdown options are journals types that don't have auto-numbering and are of Journal style "Invoice" in Journal Setup screen.
