How To

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.