dhnish
20th December 2006, 06:43
Hi
Dear All,:)
Hope someone could help me on this matter.
As of now, our Baan Sales Order Number for Credit Note is 990450.
We still have abt 9549 to 999999 may be for another 6 months.We might
need to start from 900001 again.
According to Baan Support , we should do "Archieve
and Delete" all orders related to this series first then reset the "First Free number"
Question is:
a)where do we access the session for "Archive and Delete" ?
b)is the any setup to be done prior to this procedure?
c)we already have a archive company ->771 , have done transfer of most of the master files into 771 in year 2004
how will our future reports be shown? will those old details having the previous
credit numbers still be shown?
Pls kindly advice
Thank you and have a nice day
Yours in service
dhnish
Dear All,:)
Hope someone could help me on this matter.
As of now, our Baan Sales Order Number for Credit Note is 990450.
We still have abt 9549 to 999999 may be for another 6 months.We might
need to start from 900001 again.
According to Baan Support , we should do "Archieve
and Delete" all orders related to this series first then reset the "First Free number"
Question is:
a)where do we access the session for "Archive and Delete" ?
b)is the any setup to be done prior to this procedure?
c)we already have a archive company ->771 , have done transfer of most of the master files into 771 in year 2004
how will our future reports be shown? will those old details having the previous
credit numbers still be shown?
Pls kindly advice
Thank you and have a nice day
Yours in service
dhnish