The system will check for duplicated Customer Order numbers across Customer Documents within a user-defined time period.

This switch enables functionality that ensures that each time a new Customer Document Sales Order is created for a customer, providing the customer account has been set to ’Customer Order Number Required’, the system will then check that the Customer Order Number being entered does not already exist in the system up until a user-specified date.

If the Customer Order number does exist, a warning message will be displayed. This feature can be used to prevent customer orders from being accidentally duplicated in the system.

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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.