As part of this feature, changes have been made to the number sequence format generated by a standard for the below entities in Project Operations. If the newly created parameter is enabled, then Company Id will be suffixed to the system-generated number sequence:
• Projects
• Project contract
• Customer account (Accounts with Relationship type = Customer)
• Invoice proposal
Note: This change is not done when data is created from Finance & Operations as the number sequence will be set up in F&O which will be suffixed with the Company Id and the same number sequence will be synced in Project operations.
Number sequence parameter on Project parameters
A new parameter is added in the Project parameters form which enables the number sequence feature. When this parameter is set to Yes, Company Id will be suffixed to the system-generated number sequence.
Settings > Parameters > Project parameters > Number sequence with company Id
| Fields | Description |
|---|---|
| Number sequence with company Id | Parameter to control number sequence feature |
Projects:
Customers:
Project contracts:
Invoice proposal:
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