{"id":24044,"date":"2022-09-27T10:12:44","date_gmt":"2022-09-27T03:12:44","guid":{"rendered":"\/de\/?post_type=ht_kb&#038;p=24044"},"modified":"2022-09-27T10:12:49","modified_gmt":"2022-09-27T03:12:49","slug":"set-numbering-rules","status":"publish","type":"ht_kb","link":"\/de\/kb\/set-numbering-rules\/","title":{"rendered":"Set numbering rules"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>1. Purpose<\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\">To allow manager to set numbering rules for Stock Receipt\/Issue Note, Pay-in\/Pay-out Note\/Cash in bank. Also to know which bill number or order number is being used and used by which staff.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>2. Instruction steps<\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>2.1. To set numbering rules, follow these steps:<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\">1. Go to\u00a0<strong>System settings\\General settings<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size50\" src=\"https:\/\/gettingstarted.cukcuk.com\/de\/images\/danh-so-chung-tu-1.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">2. Select\u00a0<strong>Numbering rules<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/gettingstarted.cukcuk.com\/de\/images\/danh-so-chung-tu-2.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">3. Reset numbering rules.<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">Click\u00a0<strong>Edit\u00a0<\/strong>on the type of document which needs resetting.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/gettingstarted.cukcuk.com\/de\/images\/danh-so-chung-tu-3.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote>\n<ul>\n<li><span style=\"font-size: 12pt;\">Click\u00a0<strong>Save\u00a0<\/strong>to save changes. Documents which are made later follow new rules.<\/span><\/li>\n<\/ul>\n<\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.2. Check Bill number in use<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\">Information on bill number is under numbering rules<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/gettingstarted.cukcuk.com\/de\/images\/danh-so-chung-tu-4.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote>\n<ul>\n<li><span style=\"font-size: 12pt;\">The software has created 10 bill books for the cashier to use. If the restaurant has used up these books, the software will automatically create 10 next books.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">2 initial digits of the bill number are 2 last digits of the current year. In the next year, these 2 initial digits change accordingly.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Information on the staff who uses which bill number is displayed so that the manager can track and check.<\/span><\/li>\n<\/ul>\n<\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.3. Check Order number in use<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\">Information on order number is below bill number<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/gettingstarted.cukcuk.com\/de\/images\/danh-so-chung-tu-5.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">The software has created 10 order books for the cashier to use. If the restaurant has used up these books, the software will automatically create 10 next books.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Manager can track which staff uses which order book.<\/span><\/li>\n<\/ul>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose To allow manager to set numbering rules for Stock Receipt\/Issue Note, Pay-in\/Pay-out Note\/Cash in bank. Also to know which bill number or order number is being used and used by which staff. 2. Instruction steps 2.1. To set numbering rules, follow these steps: 1. Go to\u00a0System settings\\General settings&#8230;.<\/p>\n","protected":false},"author":111,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3564],"ht-kb-tag":[],"class_list":["post-24044","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-system-settings"],"_links":{"self":[{"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/24044","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/de\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/de\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/users\/111"}],"replies":[{"embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/comments?post=24044"}],"version-history":[{"count":1,"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/24044\/revisions"}],"predecessor-version":[{"id":24045,"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/24044\/revisions\/24045"}],"wp:attachment":[{"href":"\/de\/wp-json\/wp\/v2\/media?parent=24044"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/ht-kb-category?post=24044"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/ht-kb-tag?post=24044"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}