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How to Adjust the Logistic Sequence Numbers

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also known as order numbers, include the quotation series and the calculation series in addition to the order series. In this article you can read how to adjust the logistic sequence numbers.

 

After you have created a new fiscal year in MKG, you can adjust the logistic sequence numbers. During the initial setup of the database, a specific method was chosen, in which in some cases the year number (or only the last two digits) is included in the series. Adjusting this order numbering is necessary to ensure that a fiscal year transition runs smoothly. This action is optional/moment critical.

 

Automate Logistic Sequence Numbering
MKG has number series for the various processes that may or may not be fiscal year dependent. You can automate the logistic sequence numbering, so you do not have to enter it manually every year. Perform this action before creating the new fiscal year. In this article you will read how to automate logistic sequence numbering.

 

 

1. Open the Administration Settings

You manage the numbering of the logistics processes in the Administration Settings. After opening the module, you will arrive at the 'General' tab. Select the current fiscal year and go to the 'Process Numbering' tab. On this tab you will find the logistic sequence numbers for Sales, Purchase, Production and Financial.

 

2. Select the New Fiscal Year

Select the newly created fiscal year. If the process numbering has not been automated, the 'Process Numbering' tab will be empty. Do you want to automate this process numbering? In the article How to Automate your Process Numbering you can read how to do that.

 

4. Enter the New Numbering

Now enter the sequence numbers of the new fiscal year. Use the Sequence no. column if you want to keep adjusting the numbering manually every year. Enter the maximum number of characters allowed at Length. Check 'Fiscal Year-dependent' if the processes are fiscal year dependent.


Administration Settings > Process Numbering 2025


5. Click Save

Click Save

. The logistic sequence numbers are now set up for the new fiscal year.

 

 

Please note!
You open fiscal years per administration. If you use more than one administration, you must perform this action for each administration.

 

Checklist Fiscal Year Transition | While executing a fiscal year transition, in today's administrative systems, actions that only occur once a year still have to be performed. These actions cause questions, or worse, are not performed at the most appropriate time. To prevent these questions and to ensure that the fiscal year transition runs as smoothly as possible, this checklist is intended for those who coordinate a fiscal year transition with MKG software.

Or go directly to one of the following items:

 

administrationauthorizefiscal yearlengthprocess numberingfiscal year transitionorder no.sequence no.