How to manage attachment series in Uniconta – Uniconta

Here's how to keep track of your document series in Uniconta:

Under Finance/Accounting - 'Draft lines': Enter all lines in the draft and forget about document numbers.
Post the draft and let the system attach vouchers to the posted lines.
After posting, go back to Finance/Accounting and place the mouse on the draft.
Select 'Posted drafts' from the menu.
Place the mouse on the top draft, which is the one you just posted and click on the menu, 'Posted entries'.
Now you have all the attachments with numbers on them.

Alternatively, you can press "Post" in the draft after finishing work, with simulation. It will then show you which voucher number the entries get.

Uniconta is good with attachment numbers

You can drive manually and assign a number yourself;
You can use the same series and no one gets the same number;
You can have one series per draft;
You can let the system add a number for bookkeeping;