Log in as admin and click on the pencil icon on the Expenses Claim to open the App Composer (see Figure 1). Image RemovedImage Added Figure 1
Under Form Builder column, click on Expense Claim New (see Figure 2).
Figure 2
Click on the ID Generator Field element on the canvas to open up the Configure ID Generator Field properties. (see Figure 3)
Figure 3
Take note of the Format.
To see it working, head back to theApp Composerand click theLaunchbutton in theUIcolumn.
Click onCreate a New Expense Claimbutton on theDashboard, fill up the necessary details and clickContinue Next Screen button.
Click on Save As Draft button.
Go to My Expenses on the menu to the left and click on My Inbox. Here you can see the ID generator has generated a 4 digit running number (as defined in the Format field in steps 4 & 5) under the # column (see Figure 4).