The System controls form is displayed when the System controls option is selected from the SYSTEM MAINTENANCE menu.
Company identifier: A number which identifies the company.
The following fields are displayed on the details tab:
Next agreement number: The next agreement number that will be allocated by the system.
Next invoice number: The next invoice number that will be allocated by the system.
Next credit note number: The next credit note number that will be allocated by the system.
Next quote number: The next quote number which will be used on the printed hire quotation.
Invoice log number: The invoice log number.
Next order number: The next order number.
Next transaction log identifier: The next transaction log entry number that will be allocated by the system.
Last status date: This will indicate when the vehicle statistics were last updated.
Stats End of Period: This, as described, is the date the system will use as the next vehicle statistics end of period date. It will correspond with the nominal ledger period end date.
The values that are controlled here are not able to be amended by the user and any access to this option should only be done with the advice of the Kerridge support.
BUTTONS
Exit: Returns you to the SYSTEM MAINTENANCE menu.
Help: Displays help on the current application using the default browser.
