On this tab Addresses number ranges can be entered per address type, which are considered when assigning the address/account numbers during address creation.
The number ranges must already exist → Create number ranges accordingly.

Inhalt

Basic data
Number ranges in ADMIN Enter new address

Field description

Fields

Function in the order

Number range
debtors
creditors
addresses
mixed accounts
potential customers

If e.g. an A-address is entered, CargoSoft checks whether a number range for A-addresses has been recorded on this tab and draws upon the next serial number from the number range.

A starting value and the length of the address number can be determined directly in the number range.

Debtor no. from
Creditor no. from
Address no. from

Debtor no. up to
Creditor no. up to
Addr. no. up to

The assignment of sequence numbers can be limited by entries in the fields …from and …up to.

Preallocation
alt. debtor
alt. creditor

15-digit numbers can be entered in these two fields.

ATTENTION: If a value greater than 2147483647 is entered in these fields, all modules used with the client must have at least version 2023.2.
In older versions it will then no longer be possible to log in!

Addresses tab in FINANCIAL INTERFACE

Field description

Relating number ranges