I have set my invoice number format to [YEARSHORT][MONTH][NUMBER:0001:RESTART:MONTHLY], expecting a 2 digit year, a 2 digit month and a 4 digit number. But the number part only has 2 digits e.g. 140833, not 14080033.
What am I doing wrong?
Thanks.
The first 4 digits are 2 digit Year and Month. The last 4 digits are due to [NUMBER:0001:RESTART:MONTHLY]. The 0001 is specifically setting it to 4 digit length. If you want them to be all 2 digit you need to set [NUMBER:0001:RESTART:MONTHLY] to [NUMBER:01:RESTART:MONTHLY]. That should allow from 01 to 99 and reset monthly.
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You misunderstand me. I said I wanted the last part, after the year and month, to be 4 digits, but it is only giving me 2 digits; i.e. [NUMBER:0001:RESTART:MONTHLY] is producing a 2 digit number. How can this be?
I see, that looks like it's a bug then as it should pad with zeros. Have created a bug ticket for further investigation.
#4669
Kyle (Krileon) Community Builder Team Member Before posting on forums:
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-- If you are a Professional, Developer, or CB Paid Subscriptions subscriber and have a support issue please always post in your respective support forums for best results!
-- If I've missed your support post with a delay of 3 days or greater and are a Professional, Developer, or CBSubs subscriber please
send me a private message
with your thread and will reply when possible!
-- Please note I am available Monday - Friday from 8:00 AM CST to 4:00 PM CST. I am away on weekends (Saturday and Sunday) and if I've missed your post on or before a weekend after business hours please wait for the next following business day (Monday) and will get to your issue as soon as possible, thank you.
-- My role here is to provide guidance and assistance. I cannot provide custom code for each custom requirement. Please do not inquire me about custom development.
krileon
