Home » Categories » Solutions by Business Process » Utilities

Confirm Input File and Date - Job Costing Batch Update

Datafile Software

Confirm Input File and Date - Job Costing Batch Update

Before the update can start you must confirm the input data file that is to be updated to the system.

The pathname is usually just accepted, if will not accept this path it may indicate the file has yet to be created. The date for confirmation is used as the transaction date if this item is not set to be imported.

After confirming the transaction date select the RUN button to begin the update, after which you are asked to confirm ‘OK to Commence Update’.

Note on Backups

It is important that you have a complete backup of your application data files before running a batch update. If for any reason the update fails after any records have been processed then it is essential that you restore the backup version of these files.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Input File Structure - Job Costing Batch Update
Viewed 1417 times since Thu, Jul 5, 2012
Data Interchange Omit First Row from Import
Viewed 1677 times since Fri, May 27, 2016
Confirm Input File and Date - Sales/Purchase Batch Updates
Viewed 1565 times since Thu, Jul 5, 2012
Confirm Date for Generated Orders - Order Processing Batch Updates
Viewed 1469 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 1557 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 1408 times since Thu, Jul 5, 2012
Windows 10 1803 Update / Windows Defender
Viewed 2116 times since Wed, May 30, 2018
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 1470 times since Thu, Jul 5, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 1482 times since Thu, Jul 5, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 1491 times since Thu, Jul 5, 2012