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Re: 1.2.13 Update on Invoice Numbering Problem
- Subject: Re: 1.2.13 Update on Invoice Numbering Problem
- From: Luke <..hidden..>
- Date: Sat, 12 Apr 2008 02:52:39 -0400 (EDT)
On Sat, 12 Apr 2008, Luke wrote:
> Hello
>
> Recap: I noted on Thursday, that a sales invoice default setting of
> "<?lsmb YYMM ?>-01" in defaults, which should generate invoice numbers of
> the form "0804-01", was instead generating invoice numbers of the form
> "0408-01".
>
> Update: Having changed the defaults setting to "<?lsmb MMYY ?>-01", hoping
> that maybe the transposition was reversible, I have found that invoices,
> etc., are still generated in the form "0408-01"--that is: no matter which
> setting is used in defaults, the same MonthYear-Number format is derived.
It may be worth noting, that my user's preferences date setting is
"MM/DD/YY". Could that some how be being applied to invoice and order
number generation from defaults?
If it is, then it really shouldn't be--not only are the two not connected,
a user's personal date setting, should not effect how company wide
document numbers are generated.
This was certainly not happening before the upgrade.
I would change my date format to check whether this is the case, but
preferences are not currently saveable, for reasons which nobody has
yet commented upon.
Luke