Re: Disallow Posting POS Invoices if past Invoices exist (Chronology)
Giuseppe L.
9-20-18
Hello John and thank you for waiting the required time to analyze the case and figure out more about your request.
We have the feature Force Chronology for Sales Ledger Invoice in Module: Sales Ledger> Settings: Account Usage S/L which disallow to assign a newer record number to previously dated documents.
Please refer to the section: "Force Chronology for Invoice"
http://www.hansamanuals.com/main/mailnumber___58981/theconf___514/manuals/version___80/swedish/hwconvindex.htm?shortcode=HW0201SETTINGS_Account_Usage_SL_Card_1_Check_Boxes

unfortunately, the code Tools>>StockTools4.hal you asked to check if can be applied to POS Invoice was not meant to be used with POS Invoice. That code updates stock and POS module doesn't work with stock.

As a matter of fact, you proposed a very good wish.

Please make this wish according to our routine and your local HansaWorld Country Manager and I will follow up with it.

Kind regards,
Giuseppe
HansaWorld
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Hi there, Server – tried both Windows Server 2022 and Linux Version - 2025-08-11 and 2026-05-25 We were testing a new version (2025-08-11) with a Halcust that we had migrated from the existing ...
10:11 4 Aug 2026
Kevin Stepper
Hi, years ago we used to have the email and conference module. Did not need it so we dropped it. We hav recently implemented global users, which are all named users and therefor seem to need a m...
18:07 3 Aug 2026