Journal Auto Numbering

Request to have a journal number for every transaction entered into the system. Accountants are using those numbers on each document in order to retrieve all information concern in regards to debit & credit entries. This is different from the auto numbering of all issued documents by the system (eg quotes,sale orders,waybills,invoices etc). By creating this feature the system will have strong audit trail facilities.


I certainly agree. This would make Journal entries more useful.


This has been now implemented.

Thanks a lot. I am sure that will be another plus on the system. Well done !!!