volumax Posted August 2, 2005 Share Posted August 2, 2005 Hi All, Because the way my boss wanted the order numbers setting up, i have found that osc is removing the leading zero from order numbers. Now our payment processor records the leading zero and our accounts package also does we need osc to leave the leading zero if there is one. Is there a way to stop this happening? Regards Andy Literally, Laterally Thinking! If you cannot get through it, go round it. Link to comment Share on other sites More sharing options...
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