billc
07-27-2002, 06:09 AM
Hi all,
As you know, Peachtree allows invoice numbering to be auto or manual override. Is there any way or workaround to set invoice numbering to generate automatically and such that end user cannot manually override it ?
One way I can think of is to use customised sales/invoice template with invoice no. field hidden and disallow access to forms for that user but it's not practical as those in charge of invoicing usually prints it as well. Can invoice numbering manual override feature be locked via some form of customisation ?
Thank you in advance.
As you know, Peachtree allows invoice numbering to be auto or manual override. Is there any way or workaround to set invoice numbering to generate automatically and such that end user cannot manually override it ?
One way I can think of is to use customised sales/invoice template with invoice no. field hidden and disallow access to forms for that user but it's not practical as those in charge of invoicing usually prints it as well. Can invoice numbering manual override feature be locked via some form of customisation ?
Thank you in advance.