Addresses tab in FINANCIAL INTERFACE

Owned by Hauke Gulich
Last updated: Apr 04, 2024 by Bärbel Neitzel
2 min read

Contents

Basic data

image-20240404-152655.png

Field description

Fields

Function in the order

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!

Relating number ranges

image-20240404-153458.png