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.

Use Case: Operators who prefer to follow their own ticket sequencing and format can opt to use this feature for continuity. Note that when this is enabled, all future tickets will start their numbering sequence and increase by 1 for each ticket issued in the system.

Configuration: Administration -> Sales Inventory -> Sales Operations, checkbox for "Allow operating companies to configure their own ticket numbers". Once enabled go to Administration -> Operating Companies, create an operating company and go to subheading "Sequences". Ensure all your schedules are assigned an operating company to use sequences correctly.

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