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Updating advanced settings

The following are included on the Advanced Settings page. Please note that if you change any document sequence numbering subsequently, we recommend you only use a higher number, otherwise you risk creating duplicate document numbers.

Vendor Notification Email Address Type the email address you want to use for vendor notifications.
Next Order Number Enter the prefix and number that controls the sequence for order numbers. 
Next Quote Number Enter the prefix and number that controls the sequence for quotation numbers. 
Next Saved Basket Number Enter the prefix and number that controls the sequence for saved basket numbers. 
Next Sales Invoice Number Enter the prefix and number that controls the sequence for sales invoice numbers. 
Next Sales Credit Note Number Enter the prefix and number that controls the sequence for sales credit note numbers. 
Next Sourcing Event Number Enter the prefix and number that controls the sequence for sourcing event numbers. 
Next Purchase Order Number Enter the prefix and number that controls the sequence for purchase order numbers. 
Next Shipment Number Enter the prefix and number that controls the sequence for shipment numbers. 
Card Authorisation Provider Choose the card authorisation provide you use from the drop-down list.
Optimisation: Ignore Promotions unless a voucher is presented? Set this to Yes if you want to ignore promotions unless a voucher is presented at the checkout. This can improve the performance of calculations for the online shopping basket.
Sequence Length Enter the number of digits that determines the length of sequence numbers for documents listed above. Note that numbers are padded with zeros before the next one in sequence. For example, 00000001, 00000002, 00000003 and so on.
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