How to Reset Starting Numbers for Contract Management

Note: Reset Number can only be applied to transaction types with 'YYMMDD', 'DD-MM-YY', or 'DD-MMM-YYYY' date parameters.

1. Log in as Admin user

2. On user’s menu panel, go to System Manager folder then click Starting Numbers

3. On Starting Numbers screen, select Contract Management. 

4. Enable the Reset Number column on a transaction type with the date parameters.

5. Select Yes on the message
   
   

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6. Save the changes

7. Starting Number will reset to 1 each day.
   
   

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