Numbering

Using the Winner Bizz cloud solution, users can define number series per company.

For local installations, number series are also managed per company. In addition, if the user has two servers to work on the same company, it is possible to choose a reference server for this company.

Go to the menu Other options > Companies, choose the user's company and go to the tab Numbering settings.

Users can choose to link a company to another one, in order to follow the same number series.

Lower in this dialog, it is possible to set numbers for projects, customers, work orders and after-sales.

Note: Users can choose a specific format for their number series. Use the + icon to add options.

In the tab Financial numbering settings, it is possible to set numbers for invoices, credit notes and payments. Here, users can choose to link a company to another one, in order to follow the same invoice number series.