Currently when attempting to upload (e.g. customers or vendors) with a - dash within the numbering sequence ID's format (e.g. C-001, or V-001) when attempting to upload, system may currently identify the - dash as a ledger segment.

Having the option to dis-regard the customer, vendor, bank or fixed asset ID maybe potentially helpful. However potentially enhancing the financial configuration numbering sequence format for purpose to uniform numbering sequence on master record ID may also be helpful.

Having issues with master record upload if record may include a - dash, user may alternative need to remove ID dashes before processing initial opening balances uploads.

Category: General
Needs Votes