I tried running the Clean Up number sequence but it actually freed up some of the numbers that were already been used! I'm not sure if I did it right, but is the Clean Up function reliable? The numbers that were lost still remained lost however. I ran a job to mark the statuses those erroneously freed sequence numbers as stopped, hopefully that would prevent them from being used again.
Amar, I am thinking of using your suggestion of creating a function to find the missing numbers and putting it into the number sequence list table. But since the clean up function did not retrieve the missing numbers, I have a feeling that there might be some underlying business rules that prevents those numbers from being used again. So maybe manually freeing numbers with a function might cause some undesirable effects. Had you encountered any problems doing that?
Thanks, Charles
-----Original Message----- From: Amar Kumar Senapati [mailto:[EMAIL PROTECTED] Sent: Wednesday, December 24, 2003 9:14 AM To: [EMAIL PROTECTED] Subject: RE: [development-axapta] Bank Receipt voucher number not continuous
Hi Charles,
I am not sure, but it looks a bug in Axapta. As till now no help/suggestion from MBS.
In my case also, there are many number sequence series (like for PO, packing slip and Invoice ) , the voucher series skips time to time. The only possible way is to clean up the number sequence series, and then it may bring the skipped numbers into Free State. Later these skipped free state numbers may be automatically used.
Till now we are in search of a permanent solution. I developed a temporary solution for this. Just finding the missing numbers and putting them in List in Free State, by running a process.
Hope to hear some suggestions. Thanks and Regards A happy Merry Christmas to all.
Amar
-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] Sent: Tuesday, December 23, 2003 6:29 PM
To: [EMAIL PROTECTED]
Subject: RE: [development-axapta] Bank Receipt voucher number not continuous
Hi All,
I seem to be having a problem with the bank receipt voucher number in the Payment Journal -> Journal Voucher form. I found that some voucher numbers were skipped although they were not used at all. For example, the voucher numbers that were posted : BR-000001, BR-000002, BR-000004, BR-000005, BR-000007....
Voucher numbers BR-000006 and BR-000003 do not exists and were never posted but somehow the voucher number sequence "skipped" them. Any ideas on what can cause this? Are there some other modules affecting the number sequence or is this an axapta bug? Thanks in advance and Merry Christmas everyone
Charles
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