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• To reduce the overhead involved in keying in a unique id for each record in each
application.
• And data stored can be accessed easily with the help of a unique id.
ID: This field identifies the different records maintained on this application.
DESCRIPTION: This field is provided so that the user may load any notes that are
useful about what the record is to be used for.
It can contain upto 35 alphanumeric characters, type 'A'. It is a multivalue field. It is an
optional input.
APPLICATION: This indicates the application for which the start point for auto
numbering is to be loaded.
It can contain upto 32 alphanumeric characters, type 'A'. It is a multivalue field
associated with ID.START. It is a mandatory input.
Must be a valid application with an optional DEPT.ACCT.OFFICER in the format:
APPLICATION-DEPT.ACCT.OFFICER.
The application name must be present on the PGM.FILE with a type of H, U or W.
ID.START: This field is the key of the application file from which auto-numbering is to
BASE TABLE: It is used only when UNIQUE.NO is set. It contains a list of characters
that can be used in the building of the unique id. If left blank and UNIQUE.NO is set
the system will use numbers in the range 1-9 and alpha characters in the range B-Z.
Vowels are excluded
1. As you must be aware of by now, the most frequently used method to input a new
record is to click on the new deal icon when the application is launched. In this
illustration you have launched the CUSTOMER application and a new customer
can be input by clicking the new deal icon.
2. The next method to input a new record is by typing the <Application name>
followed by a space and the function for input- ‘I’ , followed by another space and
the ‘NEW’ in the command line.
3. If you are invoking a version created for the application then a record can be input
by typing <Application,versionname> I NEW in the command line
4. If you are working in a classic mode then type in the application name, then the
function followed by Ctrl+F+Enter. This opens a new record for the application
1. Attach the application to the PGM AUTOM ID field in the COMPANY application
as illustrated.
2. The contents of the LOCKING application for FT is illustrated. The last id used in
the generation of FT contracts is 9002. The next sequence number in the
sequence would be 9003.
1. The last id used in the sequence of auto id generation is 9005. The next id that
should be generated is 9006. But a record has already been input with this id.
2. When you attempt to create a new record by clicking the new deal icon, it opens
the existing FT contract input previously.
4.When modified and authorized, it changes the LOCKING record accordingly, thus
starting the new sequence
2. You must remember that the Julian date will change only during COB
3. Sequence number can now contain letters of the English Alphabet (Without A E I O
U) thus giving more ID’s per day in T24
4. Letters to be part of the ID is decided by users using the fields Unique ID, Base
Table, ID Length available in AUTO.ID.START.
2.No Special Characters like ampersand, dollar, hash, asterisk and others are allowed.
3. The FUNDS.TRANSFER application has its own built-in id generation logic - True /
False
True
5. The characters allowed in the unique id are specified in the BASE.TABLE field of
AUTO.ID.START application - True / False
True
5. Letters to be part of the ID can be decided by users using the fields Unique ID,
Base Table, ID Length in AUTO.ID.START