ACT Specifying an Invoice Sequence Number

You can specify an invoice sequence number to be used on the next invoice printed by the batch invoice job. The value entered is not incremented by the batch invoice job. Valid values are 0 through 99999999. The default value is 1.
rm
You can specify an invoice sequence number to be used on the next invoice printed by the batch invoice job. The value entered is not incremented by the batch invoice job. Valid values are 0 through 99999999. The default value is 1.
To specify an invoice sequence number, select MWF;4;2;1;4 and enter the number on the Invoice Sequence Number panel. If you changed the invoice sequence number, you are automatically asked to submit the job ACTXSEQ in sharedprefix.MICS.CNTL when you end from the Invoice Sequence Number panel.