It will ask for the number of copies that you want to make and sequentially number each copy.The first time this macro runs, the first copy will be numbered 1 and when it finishes running, it will store in aSettings.Txt file the number that is one more that the number on the last copy.The next time the macro is run, it will start numbering the copies from that number. If when you first start, you want the numbers to start at some number other than 1, run the macro, entering 1 as the number of copies and then open Settings.Txt file and replace the number in the file with the number that you want as the first in the series.At any time thereafter, if you want the series to start at a particular number, you can open that file and replace the number in it with the number that you want to be the first in the series.
One of the best ways to prevent invoice numbering errors is by running a monitoring tool that constantly checks for duplicates and so helps you catch errors before their invoices are finalized. If you use the sequencing system provided by your accounting software, the issue of duplicate or missing invoice numbers is avoided entirely – if not, and an error does occur, your software should have a tool to help you locate and solve it.
I have a word document with a table of 6 exact cells on a full page table. In those cell areas I have been printing tickets with a list and a mail merge and updating labels. I call to an excel list of 1-2000 and then I generate all the pages through the Finish and Merge option. This all works perfect. I get 2000 individually numbered tickets to print...however...I then have six tickets printed on a page of paper with ticket numbers 1, 2, 3, 4, 5 ,6 then the next page has 7,8,9,10,11,12. This is fine but I then have to cut and stack these tickets in groups of six and at that point none of the numbering is sequential. The tickets are basically random.
The Artifact ID should NOT be your PK. There is no reason for it to be and to try and use it as such will be a headache. A primary key is simply a unique identifier for a record. Many purists will tell you that users should never see the PK and in your case, I would recommend that. Use an Autonumber as you PK and you can use that as your corresponding Foreign Key in related records. To prevent duplication you can make the combination of Collection Point ID and Artifact ID a unique, multi-field index. Then display the combination as I indicated where you need to show the user a record ID. This is all explained int he blog.

The values for Number position (here called Aligned at), Text indent and Follow number with are in the Position section at the bottom. With multi-level numbering, you also have easy access to settings that control the type of numbering at each level, the characters before and after each level’s numbers (period versus parenthesis), and the list number style (1, a, I, etc.).
Sequential numbers can be printed almost anywhere on a sheet or form and can be positioned horizontally or vertically. Numbers can also be repeated in another position on the form. When developing your artwork, consider putting a box for numbering, making it easier for your customers or employees to find and reference a specific job or transaction. You may also differentiate your number by color. Most printers allow a choice of colors, typically black or red, to make your number stand out. Start your sequencing at any point you like, to pick up where you left off on your last print order.
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