[new_otm]

Hi,



I want to leave the invoice number empty. Does anyone know how to do it?
What I have tried to do is to delete the business number rule on the auto-pay invoice number but after doing this, if I try to create an invoice I get a null pointer error.

Thanks in advance.

[james_foran]

I just tried setting the BN Rule Rule Definition to {d*icture= and it seems to have worked. Give it a go and see if this is what you are after.

REgards,

[new_otm]

Thanks!! now is working.

And do you know how to see the voucher number? It has a rule but the result does not appear on the screen. I have read on otm help that Voucher Number - OTM uses the BNG to generate a voucher number when you send your voucher to an external system. is possible to see this data on the screen? Or is only for external system?

Thanks

[neoandr]

Hi,
i just want to confirm my understanding. You want to leave 'invoice number' field as blank in Invoice page. If its correct, in my all invoice pages 'invoice number' field is blank and editable.
my BN of auto pay invoice is : {r*:id=1:xml=SERVPROV}-{nnnnnn:contexts=1:start=1}
which is the default rule in OTM. So it works fine when rule is default.

If you are referring to some other 'invoice number', can you please give brief description about that so i could get more understanding of it?

Thanks

[new_otm]

Hi,



I have got two problems with bng one with the invoice number which i have solved with james_foran solution.
And other with the voucher_number, we are using OTM 5.5 cu3 and when I create a voucher from an invoice, on the voucher screen the field voucher_number is empty.

I want to know if it possible to active the business number generator for voucher number so I can see it on the screen when I search for all vouchers I have got.
I have solved this problem creating an agent that send an interface to an external system but I want to avoid using an agent, does anyone know if it is possible to solve my problem by active a property or something like that?



Thanks