Code Description Starting No. Ending No. Last Date Used Last No.

Used
A-BLK Assembly BlankeA00001 A01000 A00000
A-ORD Assembly OrdersA00001 A01000 A00000
A-ORD+ Posted AssemblyA00001 A01000 A00000
A-QUO Assembly Quote A00001 A01000 A00000
BANK BANK B010 B990
CAMP Campaign CP0001 CP9999
CASHFLO Cash Flow CF100001 CF100001
CONT Contact CT000001 CT100000 1/26/2024 CT000260
CUST Customer C00010 C99990 C00020
DDM Direct Debit Ma 1001 2999
ECSL EC Sales List repoECSL-0001 ECSL-9999
EMP Employee E0010 E9990
FA Fixed Asset FA000010 FA999990 FA000090
FA-INS Insurance INS000010 INS999990 INS000040
FA-INSJN Insurance JournaN00001 N01000
FA-JNL Fixed Asset JournG05001 G06000
FAJNL-GL Fixed Asset G/L JF00001 F01000
FAJNL-GL Recurring Fixed ARF00001 RF01000
GJNL-GENGeneral Journal G00001 G01000 1/26/2024 G00001
GJNL-JOB Job G/L Journal G07001 G08000
GJNL-PMTPayment JournalG04001 G05000
GJNL-PURPurchase JournalG03001 G04000
GJNL-RCPCash Receipts JoG02001 G03000
GJNL-RECRecurring GeneraG06001 G07000
GJNL-SAL Sales Journal G01001 G02000
IC_GJNL InterCompany GeIC0010 IC9999
IJNL-GEN Item Journal T00001 T01000
IJNL-PHYSPhysical InventorT02001 T03000
IJNL-RCL Item Reclass. JouT01001 T02000
IJNL-REC Recurring Item J T03001 T04000
IJNL-REVARevaluation JourT04001 T05000 12/31/2023 T04001
I-MOVE+ Registered Invt RIM000001 RIM999999
I-MOVEMInventory Move IM000001 IM999999
INT-MOVEInternal MovemeRINTM000001 RINTM999999
I-PICK Inventory Pick IPI000001 IPI999999
I-PICK+ Posted Invt. PickPPI000001 PPI999999
I-PUT Inventory Put-a IPU000001 IPU999999
I-PUT+ Posted Invt. Put PPU000001 PPU999999
I-RCPT Inventory ReceipIR000001 IR999999
I-RCPT+ Posted InventoryIR000001 IR999999
I-SHPT Inventory ShipmIS000001 IS999999
I-SHPT+ Posted Inventor IS000001 IS999999
ITEM1 Partially Manufa70000 70099 70060
ITEM2 Paint 70100 70199 70104
ITEM3 Loose Hardware 70200 70299 70201
ITEM4 Finished 1896-S 2996-S 2000
ITEM5 Assembly BOM 1924-W 2096-W 1992
JJNL-GEN Job Journal J00001 J01000
JJNL-REC Recurring Job Jo J01001 J02000
JOB JOB J00010 J99990
JOB-WIP Job-WIP WIP0000001 WIP9999999
J-PL Job Price List J00001 J99999
LOT Lot Numbering LOT0001 LOT9999
MACHCTRMachine CentersM00010 M99990
M-FIRMP Firm Planned ord101001 102999
M-FIRMP Production Order1010001 1011999 1/31/2024 1010006
M-PLAN Planned orders 101001 102999
M-PLAN- Production Orde109001 1010999 1/31/2024 109001
M-QUO Sales Quote 1001 2999
M-REL Released orders 101001 102999 1/1/2023 101003
M-REL-M Production Order1011001 1012999 1/31/2024 1011004
NS-ITEM Catalog Items NS0001 NS0100 NS0004
OPP Opportunity OP000001 OP999999
O-PROM Order Promising OP101001 OP199999
P-BLK Blanket Purchase1001 2999
P-CR Purchase Credit 1001 2999
P-CR+ Posted Purchase109001 1010999 1/24/2024 109002
PDIRTRANPosted Direct Tr PDT000001 PDT999999
PHYS-INVPhysical Invento PHIO00001 PHIO99999
PHYS-INVPosted Phys. Inv PPHI00001 PPHI99999
P-INV Purchase Invoice1001 2999 1/26/2024 1003
P-INV+ Posted Purchase 108001 109999 1/26/1990 108043
P-ORD Purchase Order 106001 107999 1/26/2024 106032
P-ORD-D Purchase Order (6001 7999 1/2/2024 6005
P-ORD-D1Purchase Order (104001 105999 1/31/2024 104012
P-PL Purchase Price LiP00001 P99999
P-QUO Purchase Quote 1001 2999
P-RCPT Purchase Receipt107001 108999 1/26/1990 107044
P-RETORDPurchase Return1001 2999
PRODBO Production BOMP00010 P99990
P-SHPT Posted Purchase105001 106999 1/24/2024 105002
RES Resource R0010 R9990
RJNL-GENResource JournalR00001 R01000
RJNL-REC Recurring ResourR01001 R02000
ROUTINGRoutings R00010 R99990
S-BLK Blanket Sales Or 1001 2999
S-CR Sales Credit Me 1001 2999
S-CR+ Posted Sales Cr 104001 105999 1/19/2024 104005
S-CR-P+ Posted Sales Cr 104001 105999
SEGM Segment SM00001 SM99999
SEPACT-MSEPA Credit Tran1001 2999
SEPADD- SEPA Direct Debi1001 2999
S-FIN Finance Charge 1001 2999
S-FIN+ Issued Finance 106001 107999
S-FIN-C+ Canceled Issued 107001 108999
S-INV Sales Invoice 1001 2999 1/25/2024 1004
S-INV+ Posted Sales Invo103001 104999 1/26/1990 103036
S-INV-P+ Posted Prepayme103001 104999
SM-CNTT Templates for SeTEMPL0001 1/26/2024 TEMPL0004
SM-CONTService Contract SC00001 1/26/2024 SC00007
SM-CR Service Credit SCR00001
SM-CR+ Posted Service SCSP00001
SM-CR-C Credit Memo No.SCCR0000001
SM-GENJNGeneral Journal SM00001
SM-INV Service Invoices SOI0000001
SM-INV+ Posted Service I SOI0000001
SM-INV-CInvoice No. for CSCI0000001 1/1/2024 SCI0000021
SM-ITEM Service Items 1 1/15/2024 41
SM-LOANLoaners L00001 1/25/2024 L00005
SM-ORDEService Orders SO000001 1/25/2024 SO000008
SM-PREPAPrepaid No. for PRE000001
SM-QUOTService Quotes SQ000001 1/25/2024
SM-SHIP+Posted Service S SP00001
SM-TROUTrouble List TR00001 1/25/2024 TR00005
SN1 SN Numbering SN00001 SN99999
SN2 SN Numbering XYZ00001 XYZ99999
S-ORD Sales Order (expi101001 102999 2/21/2024 101023
S-ORD-1 Sales Order 1001 2999 1/26/2024 1005
S-ORD-2 Sales Order 2001 3999 1/26/2024 2002
S-ORD-3
S-ORD-D Sales Order (Dist6001 7999 1/17/2024 6005
S-ORD-D1Sales Order (Dist104001 105999 1/17/2024 104021
S-ORD-M Sales Order (Man109001 1010999 9/25/2024 109005
S-PL Sales Price List S00001 S99999
S-QUO Sales Quote 1001 2999
S-RCPT Posted Sales Rec107001 108999 1/19/2024 107004
S-REM Reminder 1001 2999
S-REM+ Issued Reminder105001 106999
S-REM-C+Canceled Issued 106001 107999
S-RETORDSales Return Ord1001 2999
S-SHPT Sales Shipment 102001 103999 1/26/1990 102047
TASK Task TD000001 TD999999 TD000050
T-ORD Transfer Order 1001 2999 1/1/2023 1010
T-RCPT Transfer Receipt 109001 1010999 1/1/2023 109002
TS Time Sheet TS00001 TS99999
T-SHPT Transfer Shipme 108001 109999 1/25/2024 108005
VATPERIOVAT Return PerioVATPER-0001 VATPER-9999
VATREPORVAT Returns repoVATRET-0001 VATRET-9999
VEND Vendor V00010 V99990 V00020
WJNL-ADJWhse. AdjustmenT05001 T06000 1/25/2024 T05001
WJNL-PHYWhse. Phys. Invt.T07001 T08000
WJNL-RCLWhse. ReclassificT06001 T07000
WMS-MOWhse. MovemenWM000001 WM999999 1/1/2023 WM000001
WMS-MORegistered Whs WM_000001 WM_999999
WMS-PAOWhse. Internal PWA000001 WA999999
WMS-PIC Whse. Pick PI000001 PI999999 1/1/2023 PI000002
WMS-PICKRegistered Whse.P_000001 P_999999 1/1/2023 P_000002
WMS-PIOWhse. Internal PWI000001 WI999999
WMS-PUTWhse. Put-away PU000001 PU999999 1/1/2023 PU000002
WMS-PUTRegistered WhsePU_000001 PU_999999 1/1/2023 PU_000001
WMS-RCPWhse. Receipt RE000001 RE999999 1/1/2023 RE000004
WMS-RCPPosted Whse. ReR_000001 R_999999 1/1/2023 R_000002
WMS-SHI Whse. Ship SH000001 SH999999 1/1/2023 SH000004
WMS-SHI Posted Whse. ShS_000001 S_999999
WORKCTRWork Centers W00010 W99990
Default Nos. Manual Nos. Date Order
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 0 0
1 1 0
1 1 0
1 0 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
0 1 0
0 1 0
0 1 0
0 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 1 0
1 1 0
1 0 0
1 0 0
1 0 0
1 1 0
1 1 0
1 1 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 0 0
1 0 0
1 0 0
1 1 0
1 0 0
1 1 0
1 1 0
1 1 0
1 1 0
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 0 0
1 0 0
0 0 0
0 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0
1 0 0
1 0 0
1 1 0
1 0 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0