Check out 'Legal Numbers' at least in V8 and up....
--- In vantage@yahoogroups.com, "brychanwilliams" <brychanwilliams@...> wrote:
>
> Hi,
>
> I was looking for advice on a request from our accounts department. They want to have a facility called an audit number. I am not totally sure waht this is but apparently other systems have it. It is a unique number for each financial transaction in vantage.
>
> This is what they require;
>
> I am thinking about 1) matching invoices entered on a unique reference and 2) being able to cut off new data, so that I can so some work prior to month end and identify new transactions since.
>
> I was wondering if anybody else has had a request like this.
>
> Thanks in advance.
>