Financial Management - PSFT (MOSC)

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How to have Consecutive file number sent in the same day for a positive pay file in Crystal Reports

edited Oct 2, 2012 6:42AM in Financial Management - PSFT (MOSC) 1 commentAnswered
We have a requirement for sending a positive pay file for Banorte Bank.

In it we need to send a file sequence number for ex: A dedidcated pay-cycle is setup for the bank and it generates a positive pay file. If it is run 3 times a day the first file generated on that day should have 001 and next 002 and so on.

Can anyone suggest the approach

I modified the crystal POS1.RPT to fit to the Bank's requirements and am stuck at this logic

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