Daily ID and Monthly ID
In the system, receipt IDs have traditionally been assigned in a sequentially increasing order from the start. Each new receipt created after the system began receives the next ID, and this sequence continues uninterrupted.
With the new functionality, the previous sequential ID system remains intact and continues to function. However, Daily ID and Monthly ID concepts have been introduced in addition:
Daily ID: Resets to zero at the beginning of each day, and receipts created during the day are assigned sequential numbers starting from 1.
Monthly ID: Resets to zero at the beginning of each month, and receipts created during that month are assigned sequential numbers starting from 1.
How to Activate the Daily ID Function?
To activate this function, go to Settings → Receipts section and enable the Daily ID option. When the Daily ID is activated, the Monthly ID function is also automatically enabled.
To ensure that the desired IDs appear on the receipt, you can activate this function through the Receipt Constructor and drag it under the Other Receipt ID section. The daily ID of the receipt will be displayed as shown below.
The applied IDs will be displayed in the Sales → Receipts section. If these IDs do not appear here, you can use the table to activate the Monthly ID and the Daily ID. At the same time, it is also possible to change the order of the columns.
If you have any further questions or need assistance, please contact us.