Maintaining the Transaction Counter

If an alteration is necessary to the way the reference numbers are allocated, or if different reference numbers need to be allocated for different locations, the procedure is as follows:

Editing existing Codes

1. Click to highlight on the code description and View [F4], change details accordingly.
2. Save [F9].

Adding Reference Numbers to Different Locations

1. Add [INS]
2. Click on Location, down arrow to select.
3. For Transaction. Select the transaction type by clicking on the down arrow and selecting.
4. Edit details accordingly, including the length of the reference number, which should be input into the "Pad with" and "To length" boxes.
5. Save [F9].