Debtors: administration settings

This article describes the administration settings on the 'Debtors' tab. On this tab, you will find the default settings for numbering debtors.

 


 

Administration Settings
General » Debtors

 

 

Numbering

 

  • Length. The number of positions in the debtor number.
  • Manual. Checkbox to always manually enter the debtor number instead of it being automatically generated by MKG.

 

Mask

By using a mask, a number is automatically constructed. The order in which the masks are included in the debtor number can be filled in after the mask.

  • Administration (3 pos). When checked, 3 positions are filled by the administration number in the specified order.
  • Fixed Initial Digit (1 pos). When checked, 1 position is filled by the initial digit in the specified order.
  • Search Name (2 pos). When checked, 2 positions are filled by the search name in the specified order.
  • Current no.. The number sequence used to build the debtor number. Each subsequent debtor number is increased by 1.
  • Auto-number adjustable. Checkbox to allow adjusting the automatic numbering when creating a new debtor.

 

 

General

 

  • Datev active. Checkbox to activate the Datev interface file. Only relevant for German administrations.

 


 

Choices for settings are made and documented during the implementation process. Changes in this can have far-reaching consequences. Therefore, make changes only under the guidance of an MKG consultant or the MKG Helpdesk. Authorization of the administration settings is recommended to prevent unexpected changes from occurring without the knowledge of the system administrator.