@Tut @Abeiku @sulfuror @d3mad @Brucanna
Please can you do the needful in this connection.
Regards
Sheikh Sheraz Ali
1 Like
@lubos, I believe this user deserves some responds from you. He claims to be a paid cloud user.
No. I am not the developer, nor is anyone else you listed. We are users.
ok so who id the developer @lubos
Iām not sure whether to make auto-numbering in-built or custom field yet but the facility will arrive regardless.
3 Likes
Many thanks. Please can you make the auto numbering built in. This will make the process lot easier. Plus it would be great if we can attached the prefix as well in this connection.
Is auto serial numbering for receipts available now?
No.
When can this be available. Right now no control when the numbering is not automatic.
It has been a while since someone as bumbed this autonumbering topic. 
As discussed and proposed by many paid users, I would like to re-emphasise the importance of the auto numbering opinion for ALL Voucher types. Voucher numbers are reference numbers for the said documents and these numbers are not used only for the purpose of documents tracing but it is a fundamental feature when we talk about control environment. Failure to create basic controls within the system to support good governance of finance system is a way of going backwards.
In my opinion developers should consider attending immediately.
1 Like
Any good news regarding this feature? 
Any News from developer?
no.
Yes, The Auto numbering on the payment and receipt is required.
As other user said the existing is best so that each one follow the required way. - Please make this as default, the user can override if want. ( same like happening with invoice, ,)
@lubos , please consider this request of all users, i faced a negative remark on the current audit happening. ( user created reference may not have sequence nor well formed).
1 Like
each people needs can also be needed by some other people. this forum is about us so everyone has their own needs they can request so here with the developer. it will be helpful.
finally it became an idea
now we it would be very much appreciated if Purchase Invoice and Pay slip also considered for automatic reference no
looks like, others have the same concern as well with mine, payment and receipts is better to have separate auto numbering, like for example, for easier identification of payment and receipts, i would like autonumbering for receipts start with prefix of 1 and payments with prefix of 2ā¦for now, cash receipts and payments numbering is continousā¦
Since Bank Transactions and Cash Transactions tabs have been merged under common tab Receipts & Payments, all receipts & payments now have now auto-reference capability.
See: [18.8.59] Merging "Bank/Cash Transactions" tabs into "Receipts & Payments"