When the starting invoice number is ended in AR Company Parameters with leading zeros, any invoices printed after should keep those leading zeros. Currently it allows you to enter with leading zeros in AR, but invoices do not pick up the leading zeros.
Company | ABM Franchising Group |
Job Title / Role | Application Specialist |
I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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In the mean time, if you have someone that can modify reports:
http://stackoverflow.com/questions/10989266/padding-a-fixed-number-with-leading-zeros-up-to-a-fixed-length