Mover’s Suite Administration > AFS > General > CR Numbers
Use the Cash Receipt Numbers setup to define the format of the cash receipt number automatically generated when a user saves a new cash receipt.
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Field |
Description |
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Prefix |
Enter a value that will prefix the number generated for each new receipt within the Cash Receipts module. MoversSuite suggests including the branch association in the Prefix. Example: Prefix for branch 0001 could be represented as “CR0001” Usage: MoversSuite > Cash Receipts > Receipt Number |
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Next In Sequence |
DO NOT MODIFY AFTER INITIAL SETUP This is system-generated counter used to determine the next cash receipt number generated for this branch. The value displayed here will append the next new receipt generated in Cash Receipts. A hyphen will be inserted between the Prefix value and the Next In Sequence number. Example: Prefix for branch 0001 and Next In Sequence value of 1234 would display as “CR0001-1234” Note: On initial setup of MoversSuite, a user may decide to create specific receipt numbers for a given branch. For example, branch 0001 could start its sequence at 1 for its receipts while branch 0002 may start at 2000. Usage: MoversSuite > Cash Receipts > Receipt Number |
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Branch |
Select a branch to be associated to the prefix. All receipts created for this branch will contain this prefix. Usage: MoversSuite > Cash Receipts > New > New Batch > Branch |