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In the previous steps – We have activated and created the division.<\/strong>\u00a0–\u00a0now we have to set special settings directly for the Division. The Numbering is one of the options offered by the Division.<\/p>\n Setting up a Numbering for your division has two main steps<\/strong>.The first step is to create a register that tells the system when to use what numbering. The second step is to create the numbering itself for the Division. We are going to set the numbering for the Sales Invoice, but it\u2019s the same for all entities.<\/p>\n 1. In the left navigation menu, unroll Configuration<\/strong>.<\/p>\n 2. Click on Register<\/strong>.<\/p>\n 3. Into the Breadcrumb <\/span>MainKey<\/strong> type <\/span>NUMBERING.LINK.<\/strong><\/p>\n 4. Open the Shared<\/strong> register NUMBERING.LINK-SALES.INVOICE.<\/strong><\/p>\n 5. First thing you need to is Clone it.<\/strong><\/p>\n 6. Unmarked Shared.<\/strong><\/p>\n 7. Change<\/strong>\u00a0the\u00a0Value from Key<\/strong> to TEXT_LONG.<\/strong><\/p>\n [\/et_pb_text][et_pb_text _builder_version=\u00bb3.26.5″ text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=\u00bb3.26.5″ text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px|40px|||\u00bb]<\/p>\n 9. Press Save<\/strong>. You have edited the Numbering Link<\/strong> for the Sales Invoice.<\/p>\n 10. Now go back to register and into the breadcrumb MainKey\u00a0<\/strong>type Numbering<\/strong>.<\/p>\n 11. Open the Shared<\/strong> register NUMBERING-INVOICE.SALES.<\/strong><\/p>\n 12. Clone<\/strong> the register.<\/p>\n 13. Unmarked shared.<\/strong><\/p>\n 14. Change the subkey<\/strong> from INVOICE.SALES<\/strong> to INVOICE.SALES.RED<\/strong><\/p>\n 15. Edit<\/strong> the Numbering<\/strong>.\u00a0We will change the numbering to from<\/p>\n \u00abCI-${formatDateTime:${currentObject:properties.supplyDate},YY}-[#####]\u00bb<\/p>\n to<\/p>\n \u00abSI-${formatDateTime:${currentObject:properties.supplyDate},YY}-[#####]\u00bb<\/p>\n 16. Press Save<\/strong>. You have successfully changed the numbering of your Division<\/strong>.<\/p>\n [If you need to change the numbering for the Department, it\u2019s the same like Division. The sub-keys can be different, it\u2019s up to you.<\/em>]<\/p>\n [\/et_pb_text][et_pb_video src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/Numbering-Final-of-Final.mp4″ src_webm=\u00bbhttps:\/\/youtu.be\/h52u_hT2WUU\u00bb _builder_version=\u00bb3.26.5″ custom_margin=\u00bb|40px|40px|||\u00bb][\/et_pb_video][et_pb_text _builder_version=\u00bb3.26.5″ text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb-14px|40px||||\u00bb custom_padding=\u00bb12px|0px||||\u00bb text_font_last_edited=\u00bboff|desktop\u00bb global_module=\u00bb14686″ saved_tabs=\u00bball\u00bb]<\/p>\n${evaluate: if (${currentObject:properties.division}=='DIMENSION.DIVISION-RED')\n'NUMBERING-INVOICE.SALES.RED'; else 'NUMBERING-INVOICE.SALES'}<\/code><\/pre>\n<\/div>\n