How To: Running Missing Numb Report (02-91-11)

Overview

This selection prints a listing of all transaction numbers that are missing or out of sequence for the entered year and month.

Transaction number ranges for this report are set up in the Assign Numb./Branch selection (02-91-10).

Step-by-Step

Click image to enlarge.

  1. In the ‘Enter Region’ code, enter the region that you want to print the report for.

  1. In the ‘Enter Year and Month You Wish To Sort’ field, enter the year and month for the report in YYMM format.

  1. Enter a Printer ID for the report.
Tags: