Counters Tab

The Counters tab allows the organization to define the number that will be incremented when accounts and work orders are entered into the system.

1. The Account Number Counter is required. The initial number entered is the next number that the system will use when it assigns an account number. It will increment automatically as accounts are entered so it will always display the next account number.
2. The Work Orders table displays a row for each fiscal year that has had work orders processed. The table displays the name of the counter, the fiscal year in which it was used, and the starting work order number for that fiscal year.
3. If you have stepped through the tabs in order, your system settings are now completed. Click Save to store the settings for use in Utility Management processing.