On Report-Filter you can minimize your search in different ways depending on a number of invoices that you want to check. We created this feature so that when searching for invoices it doesn't cause time out (for example case: if you have transactions of more than a hundred or a thousand it will be delayed, causing time out) this feature helps you not to experience time-out error.
Here is step by step to filter the number:
I. How to User Filter Comparator
Step 1. Go to the Orders menu and then choose the filter button
Step 2. You can check on 'Number Filter Comparator'
Example: Number Invoice INV24/02/21/0043
Comparator | Keyword | Description | Response |
Is | INV24/02/21/0043 | Search results are based on characters that exactly match the keyword. | Fast |
StartsWith [Default] | INV24/02 | Search results are based on the first few characters in the keyword. | Fast |
EndsWith | 21/0043 | Search results are based on the last few characters in the keyword. | Slow |
Contains | 24/02/21 | Search results are based on the characters contained in the keywords being searched for. | Slow |
II. How to set up the Default Comparator
Step 1. Go to Setup - More Menu - Module
Step 2. Tab Orders - Change the Number Query Comparator - Save Configuration
[Tutorial Video] Using Number Filter Comparator to Search Invoice
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