Good day i have a question regarding this because i want to create a invoice type then the reference
Invoice Type :
Sales Invoice and Service Invoice
Then i want to change the number sequence depending on the Invoice type
Sales Invoice
SA000000
Service Invoice
SE000000
Is it possible
I already created a customization project that will generate a field for invoice type
my problem is i dont know how will i change my number sequence when i change a invoice types is that possible?
Best answer by varthinibhaskaran18
Hi
The following help article might help you. It explains how to control the autonumbering functionality and change autonumbering sequence depend on conditions
https://asiablog.acumatica.com/2018/05/auto-numbering-customization.html#:~:text=AutoNumber%20Attribute%20generates%20new%20number,ing%20events%20except%20(RowSelecting
Hi
The following help article might help you. It explains how to control the autonumbering functionality and change autonumbering sequence depend on conditions
https://asiablog.acumatica.com/2018/05/auto-numbering-customization.html#:~:text=AutoNumber%20Attribute%20generates%20new%20number,ing%20events%20except%20(RowSelecting
+13Code customizations affect all tenants unless there is code to prevent it.
You can restrict code to a specific tenant by using the IsActive property on a graph or cache extension:
public static bool IsActive() => PX.Data.Update.PXInstanceHelper.CurrentCompany == 2;If you really do mean you want this to only affect a single branch, you’d need to check what branch the current user is in and return if it is not the desired branch.
You can get the current user’s branch in a graph extension from:
Base.Accessinfo.BranchID
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