U can mimic this on recurring payments, but it would be good to see it being set in [Suppliers] in the [Payments] tab, where a prefix could be set to the trans no such as:
EFT00001 which increments in the same way as cheques.
EG: EFT00001, EFT00002 ... EFT00009
We are not talking about the pathetic SC280213 and IE280213 date based ones in Bank Entry, but user defined ones that would increment even when the prefix is typed into the ch/trans no. IE, it would find the next available no as U typed.
EG: Typing EFT would give EFT00010, the next available sequence no from above. It could also be a drop down list which give the next sequence no for each user defined ch/trans prefix.
This way U would get a unique no without have to keep a separate run list in XL or the like.
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