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
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