Accounting Invoice Sequence Number File Recap
The Accounting Invoice Sequence Number File Recap lists the sequence number that will be given to the next invoice produced.
micsrm140cd
The Accounting Invoice Sequence Number File Recap report is used to verify changes to the sequence number if it is changed by the
MICS
System Administrator.The report heading in the following Accounting Invoice Sequence Number File Recap sample contains the installation name and the report name (for example, Accounting Invoice Sequence Number File Recap).
Running The Report
Run the Invoice Sequence Number File Recap from the Print Application Database Files option of the Accounting Administration Process Control menu (MWF;4;2;4;5;1;5). The JCL for this report is in sharedprefix.MICS.CNTL(PRINTTBL).
Accounting Invoice Sequence Number File Recap Sample
Y O U R C O M P A N Y N A M E ACCOUNTING INVOICE SEQUENCE NUMBER FILE RECAP REPORT DATE: 06/08/95 PAGE NO. - 1 THE CONSOLIDATED INVOICES PRODUCED BYMICSACCOUNTING AND CHARGEBACK PRODUCT ARE NUMBERED CONSECUTIVELY. EACH TIME THE INVOICE PROGRAM IS RUN, THE FIRST INVOICE PRODUCED WILL BE GIVEN THE NUMBER BELOW:
File Details
ACTSEQ - Invoice Sequence Number File