Hi Jason! Hard to say when I’m not sure which part isn’t working for you. If the numbering isn’t continuing across separate frames, you need to make sure you’re using a list. If they are in the wrong order, remember it uses the paste/creation order to number them. If neither of those fix it, let me know what specific issue you’re having. Good luck!
For controlname you need to use the name of the control bound to your Project ID# field. However, the # may be complicating things. Type the Me. and Intellisense should give you a list of controls and methods. Press the P key to go to Ps and scroll until you find the controlname. Selecting the name from the Intellisense list will make sure you are using the correct control. That control needs to have a ControlSource of the Project ID# field. If you do this correctly, then pressing the button should populate the control with the next number. It will also save the record.
The Nz function will return 0 if there are no records so this expression will return a 1 the first time and then increment the highest number each additional time. The key is where to put this line of code. As I said it needs to be generated immediately prior to saving the record so that another user does not get the same number. So generally I would put this behind a Save button or a button to specifically generate the number. I would then add a second line to commit the records. Either:
Thanks very much for your prompt reply, which reassured me that I was on the right path. From having read various Help topics, I suspected that I'd have to use an Excel data source for the numbers. Fortunately, my knowledge of Excel was good enough to know about the drag and drop facility to create automatic sequential numbering, so the data source creation was easy. In the end, it was the mail merge (no surprises?) which proved a tad tricky, but I got there in the end. I've used MM many times and quite happily in Word documents, but for Publisher label format, it was of course a bit different. The important bit that I had to discover for myself was the significance of, after getting to the Print stage, going into Print options, to Publication & Paper Settings, and selecting Multiple Pages per Sheet (& in my case, also "Single-sided" cos my default of duplex printing had come up). But TA-DA!  All is fine now. Thanks very much again.
The last option that we’ll present for assigning invoice numbers is according to project number. This is most useful for companies that take on projects where that number is the most important reference for the work. These invoice numbers will include the project number, customer number, and sequence number, with the sequence number at the end. An invoice numbering system organized by project could either begin with the customer number:
Step 4: Go to your coupons, page 1. Select the first text box (Command + Shift + Click to release from master page) and paste. The numbers will populate all of the boxes on that page (0001-0008). Now, here's where I'm not sure if I have a plugin doing this or not. The document should add pages to correspond to all of the numbers you have. If it doesn't (and it's doing it on mine because of a plugin), you can select the little red plus in the bottom right text box, add a page and hold down the shift key when pasting into the top left text box of page 2. That will add pages as needed.
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You would need to use Photoshop scripting actions can not do what you want to do. You could print them on roll paper with a script like my paste image roll or build that process into your script. Create large documents with many sequenced tickets laided out in them. The steps are the same steps yod would use in an action however you can use locic to update the sequence number in the setial text layer and position the tickets location.  You need to code in one of three supported scripting language. Javascript is the best choice. you fo not meed to have a dialog like pasteimagerollm Rou most likely want to have a ticket template file that your scrip opens and loop update its serial and paste mintp pace into your print document.  You can look at my pastimageroll script to see how to tile you ticket image into a document.
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.
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The first number in this identifier is the date, followed by the customer number, and the unique sequence number. The last number is important if you have multiple invoices for the same customer on the same date – in that case, the next invoice would be numbered 05232017-4602-01. The date format can be selected from a variety of options as well. The example above uses the DDMMYYYY format, but alternate options include MMDDYYYY, DDMMYY, YYYYDDMM, or YYDDMM, among others.
This requires no pre-knowledge of a primary key and only assumes that when you load the form initially, it is already sorted. Any records newly inserted will get the next bigger number. However, if you requery and it causes the newly inserted rows to be re-sorted, they will be now given a new number that relates to their actual position within the set, which can be either good or bad, depending on your specific requirements.
Some drawbacks to this feature are that you lose a little control when you are typing. Word formats for you and some users do not like this. Also, on certain items, you will get a number when you do not expect or need one. For example, you have an attorney whose name begins with an initial (A. George Smith). When you type the name and press ENTER, the first initial "A." converts to an automatic number.
To recap, you use a DMax function to return the highest number in the Sequence and increment it by 1. You assign the incremented number to a control on your form and then immediately save the record. If your identifier includes additional information from the record, you use an expression that concatenates that information with the sequence number to display the full identifier.

2. Yes, The code should be entered using CodeBuilder. Where you enter it depends on how and when you want to trigger the generation of the next number. If you want to use a button, that works. And no, you don’t use 000 in the NZ() function. If you want to DISPLAY at least 3 digits with leading zeros, then you do that in the Format function. Note, though, you will need to change that when you hit 1000 POs. sequentially numbering in publisher
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