Hi,
I am looking to finish up a database that I have created by adding a feature to customize a "file number" or ID assigned for each new customer being added based on input from user at time of creation(ie the user selects the category and db assigns it a file# with specified prefix); account type/prefixes are "50" or "30" followed by a four digit running number "####". My questions are, will it be possible for me to have two different types account numbers being automatically generated from the same back end? How do I ensure that no "File Numbers" are skipped? Any tips for reducing the occurrence of duplicates?