Distribute folio ranges by integration type
You must have the generator profile to complete this task.
When you load a CAF with a large range, you can split the allocation across different integration systems to prevent one system from consuming folios meant for another.
- Go to .
- For each document type, configure the percentage or range assigned to each system (manual invoicing, backOffice, or POS).
Every new CAF loaded for that document type is distributed automatically according to the new settings.
