×
Menu
Index
  • 3D Viewer
  • Adjustments
  • Advanced Multi-currency
  • Cash Flow
  • Date Field
  • Funding
  • Req. Codes
  • Revised Units/Values

Record Numbers Tab

 
Use this tab to determine default IDs in some PMWeb records.
 
  • Record Type Field - This field is read-only.
  • Module Field - This field is read-only.
  • Unique By Field - Select a level at which to make the ID unique.
  • Next # Field - Enter a "seed" ID to begin. If Auto Increment is checked, PMWeb will automatically increment the ID. In the screenshot example, subsequent IDs for A/P Payment Batches (Asset) records would be "APPBA2", "APPBA3", etc.
  • Auto Increment - If checked, PMWeb will suggest the next incremental ID.
 
 
You are not authorised to view this resource. You will be redirect to pmweb.com after 7 secs