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Function Select

RF211S01 - Function Select

WILLIAMS                       COMMON FEATURES                         1/29/92

 DSP01                    REFERENCE FILE CATEGORY 211           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        NEXT AVAIL INT PYMT NO                 

                                                                               

                                                                               

                                                 CO(3) LOC(3)                           

                   Category Key         001001                                  

                                                  XXXXXX                                 

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                               

 

 

The Next Available Internal Payment Number category contains the next internal payment number that is used to sequence payments as they are entered or created.  This category is updated by all programs that create payments.  This category can contain only one record for each company/location combination.  This category cannot be maintained after it has been initially set up.

COMPANY

Required.  The company must exist on Reference File category 002 (Entity Name).

LOCATION

Required.  The company-location combination must exist on Reference File category 002 (Entity Name).

Detail

RF211S02 - Detail

WILLIAMS                       COMMON FEATURES                         1/29/92

 DSP01                    REFERENCE FILE CATEGORY 211                   INQUIRE

                                                                                

                   Category Name        NEXT AVAIL INT PYMT NO                 

                                                                               

                                                  CO(3) LOC(3)                           

                   Category Key         001001                                 

                                                                               

                                                                                

            INTERNAL PAYMENT NUMBER                                            

       Data 70000230                                                           

                NNNNNNNN                                                           

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                               

                                                                               

 

 

INTERNAL PAYMENT NUMBER

Required.  The next internal payment number to be assigned by the system.