The DCS sequence numbers form is displayed when you select the DCS file transfer maintenance option from the DCS FILE TRANSFER UTILITIES menu.
POS company number: The Point-of-Sale company number.
File type: A 6-character code assigned by Renault. You must create a separate record for each file type.
Sequence number: The sequence number is used to make filenames unique. The number displayed indicates the last sequence number sent. It automatically increments by one each time the file type is sent.
Description: Enter a brief description of the file type. This is the description displayed to users when they select the Transfer files option from the DCS FILE TRANSFER UTILITIES menu.
Batch rename or API: Not used.
KCC code: 5-character Kerridge code. For example, STORD for stock orders or WARTY for warranty claims files. This must be the code that makes up the central portion of the filename when the file is created in the transfer (xfer) directory.
