HOW TO ALLOW SELECTION OF RUNNING NUMBERS?
Multiple Document Running Number Series has been set in the transaction form e.g., in Payment Voucher, however, the user is not able to select other Running Number aside from the default Document No. displayed.
Grant access to the user to Select Other Document Numbers.
Go to Maintenance > User Roles
Double clicked the User Role where the User belong, under Permissions Tab > Transactions Tab > Select Doc Number, look for the transaction that must have the Doc Number Selection, tick “Allow” then click SAVE.
Note: The User must need to re-log in for the granted access right to take effect.
For further concerns regarding this matter, please contact support to assist you or create ticket thru this link https://qnesupportph.freshdesk.com