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Function Select

RF327S01 - Function Select

WILLIAMS                       COMMON FEATURES                         3/05/92

 DSP01                    REFERENCE FILE CATEGORY 327           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        NEXT PAYMENT NUMBER                    

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

                                                                               

 

 

This category will hold the payment number that will be assigned next.  It is a required category if Accounts Receivable is installed.  It has a blank key and contains only one record.  This category can not be maintained after it has been initially set up.

Detail

RF327S02 - Detail

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 327                   INQUIRE

                                                                                

                   Category Name        NEXT PAYMENT NUMBER                    

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            NEXT CHECK NUMBER     NEXT NUMBER OTHER PAYMENT TYPES              

       Data 00000134              00000033                                     

            NNNNNNNN              NNNNNNNN                                     

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                               

 

 

This screen is used to set up the initial check number and the initial payment number.

NEXT CHECK NUMBER

Required.  Enter the next check number to be assigned by the system.

NEXT OTHER PAYMENTS TYPES

Required.  Enter the next payment number, other than a check, to be assigned by the system.