How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How To - Set Number Formats
This Article explains how to set the number formats within TM Master.
Should you receive an error when approving an order, proforma invoice, etc, the process to set the number format is demonstrated below.
Go to the System module > Settings.
Select the tab alone the top called Number Format.
The second row select the type that is to be configured.
In this example the Movable Assets No Format is to be configured.
Now you can setup how you want the format to look.
Please see my example below. At the bottom highlight is what the running number will look like once configured.
By default select the Ship Code. Which is the unit name and then set the minimum digits for the year. As you can see the example is set to 4 to display the full year.
Using the arrows below select the ship text and click the right arrow to move it into the right hand field.
You must include a separator for each field you add.
Once the format is setup click save in the top left corner and the system will be prompt a restart of TM Master.
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