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Claris Engage 2025 - March 25-26 Austin Texas ×

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Posted

I have a invoice table with a unique ID. In the same table I have a field for invoice reference number. What I'd like is to have this populate as a default with a sequential number. That bit is dead easy - I could just use the auto serial function.

However, I'd like the number to be made up of the first letters of the jobcode plus the serial numbers. (The jobcode is stored elsewhere). This means that a group of invoices would be say HM0012 and another might be GH0001.

Maybe on loading the sheet I need to auto populate it with the serial number (0012) and then run a script which adds the first two letters of the jobcode to it... is that the best way?

Thanks

John

Posted

Make another calculation field that concatenates the job code and serial number fields.

This topic is 5829 days old. Please don't post here. Open a new topic instead.

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