by firstname.lastname@example.org » Wed Jun 06, 2018 8:37 pm
We are looking to see if it is possible for the system to generate unique, sequantial codes for financial transactions irrespective of bank account. At the moment the system separately maintains codes for each transaction in each bank account. We are wondering if it is possible for the system to use a single increasing no for all cash manager transactions.
The reason is that we are looking to replace our manual numbering system for Payment and Receipt Vouchers and instead use Capital Office generated codes instead
Established as a dedicated business software development company in 1985, CAPITAL Office Business Software has been producing business management solutions ever since. And we have offered a continuous upgrade path with full data migration cross evolving platforms. We employ a dedicated software development team with decades of programming and business management experience.