Limitation on series number assignment

[Former Member]

Hi Experts,

Is our current system has limitation on defining series names under System Admin>Document Number? Our current client wants to have their 3 sets of OR numbers series hardcoded as Incoming payment series numbers and this will be on the multiples of 50. So we need to create new series once it is consumed. Is this technically feasible?

Please advise.

Thanks,

Don

[Former Member]

Hi Don,

Even if there are no limits for those series number assignments, I am afraid to use such amounts of series may cause other usage problems. Is it the only way to do for your business case?

Thanks,

Gordon

[Former Member]

Hi Gordon,

I agree on your reservations to this idea. Right now I don't think creating UDT (for the series numbers) and UDF with FMS query attach to Incoming payment document is applicable because the 3 Offical Receipt (OR) booklets which are issued to collectors are in series booklets and may have the possibility to overlap from time to time.

Any suggestion on how to go about it?

Thanks,

Don

[Former Member]

It might be too dangerous for me to give any advices before knowing the whole picture.