Documentation >
MAC-PAC Reference and Help >
Reference File Categories >
NEXT PAYMENT NUMBER
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.