This heading is in relation to the reference numbers used in this Area.

Next Account Number - Sets the next Account Number to be used when creating a new Account manually on the Account List screen.

Next Product Reference - Account details can include product/contract listings, each entry has a reference number. This option sets the next number to be allocated.

Next Contact ID - Every Contact name is allocated a Contact ID, this option sets the next ID to be allocated.

Next Order Number - Every Order is allocated an Order ID, this option sets the next ID to be allocated.

Next Invoice Number - Set the next invoice number to be used.