6. REPORTS › 6.5 Accounting Administration › 6.5.1 Process Control › 6.5.1.5 Print Application Database Files › 6.5.1.5.5 Accounting Invoice Sequence Number File Recap

6.5.1.5.5 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.  The report is used to verify changes to the
sequence number if it is changed by the CA MICS System
Administrator.  Figure 6-25 shows a sample Accounting Invoice
Sequence Number File Recap.

The report heading 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).

                                                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 BY CA MICS ACCOUNTING

                                 AND CHARGEBACK PRODUCT ARE NUMBERED CONSECUTIVELY.

                                 EACH TIME THE INVOICE PROGRAM IS RUN, THE FIRST INVOICE

                                 PRODUCED WILL BE GIVEN THE NUMBER BELOW:

 Figure 6-25.  Accounting Invoice Sequence Number File Recap