Hexadecimal UUID codes missing

[kendirangu]

I am using the cloud version for batch updates but i note that the bank account’s hexadecimal UUID are missing instead i get an number.
Batch updates are moving to suspense.

Is there a way I can export all the account hexadecimal UUID and use this for my reference ?

[shahabb]

Added ability to use codes and references when using batch operations

The latest version (24.1.7) improves batch operations so you can use codes or reference numbers instead of internal UUID keys when using Batch Update or Batch Create functions. Customers, suppliers, employees, accounts in your Chart of Accounts, currencies, items have Code field. [image] Transactions such as journal entries, invoices, orders, quotes, receipts, payments etc. have Reference field. [image] Batch operations will now take advantage of codes and reference numbers (if entered) and…

[kendirangu]

How do I know which reference to use ?
If I copy the account number from an existing entry, I still get the “Paid from” field blank meaning all payments in the batch go to the suspense account.

[Ealfardan]

Both the UUIDs as well as codes still work, however, to make it easier for new users to learn, the UUIDs are no longer exposed.

I assume @kendirangu , that you must have batch updated once expecting the UUIDs to appear and this caused the batch update to go wrong.

To fix this:

1. Go to History

2. View one of the affected transactions

3. Undo the entire batch

4. Go to your Bank and Cash Accounts tab and code the accounts to your standard

5. Do the batch update once again, this time using the codes you provided in step 4

[Mabaega]

I tried Batch Update on Payments Tab, I got UUID on PaidFrom Field/Column. (Cloud Version 24.2.28.1331)

And the update went well.

[VACUUMDOG]

In version 24.2.26.1322 you can still get the Hex from the edit screen for the account