The Sequence report allows to view information related to any sequence number that is enabled in your account and that has been applied through any of the transaction types that can use it.

If you account uses sequences for passenger manifest, you can create an specific series number in the station. This series will be used when created a sequence for the station.

After saving the Provider's information you can add the sequence.

• Enable the setting from here: admin/sales-inventory/operation-settings. "Enable the assignment of manual ticket sequences to users"

The sequence number will be create the first time a user is assigned to a manifest.

The status sequence will be 'Received' - 'In Transit' - 'Ready for Pickup' - 'Delivered', and all the status can be reversed to the previous one except to 'Received' status.

• $ close the sequence