> > correct syntax is supposed to be but if this isn't working,
I would like to use similar approach for generating my invoice
numbers too and I cannot get that working either. Is there any
development on that issue. I am using LSMB 1.2.12.
Thanks a lot,
luxe
P.S. Is there a document that de
Hey Chris,
I tried that, and it still does the same thing. I did open a bug in
the SF bug tracker.
I am actually more worried about the customer number one rather than
the GL Reference number though... This will affect a client that I
would like to migrate over to LedgerSMB from Quickbooks and t
Hi Angus;
I think Seneca brought this to my attention a few days ago as well. The
correct syntax is supposed to be but if this isn't working,
please file a bug report so it doesn't get lost in the list.
Best Wishes,
Chris Travers
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Hello all,
In SL 2.6.22, I was using the following entry in the defaults screen
for Customer Number:
<% name 1 2 %>01
This would create my invoice numbers based on the customer name, using
the first letter of the first word and the first letter of the second
word in the customer name to generate
