Home » Categories » Solutions by Business Process » Utilities

End of Batch Update - Sales/Purchase Batch Updates

Datafile Software

End of Batch Update - Sales/Purchase Batch Updates

After confirming that the input is completed the system may print an import report showing either the transactions imported or just any transactions rejected from the import. This report may also include the import totals.

Following the report print, if the report doesn’t include the import totals, a totals screen is displayed and you are given the option to print this screen.

If you select to print the totals then you are asked for a comment prior to selecting the printer to send the totals to.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Ignore ‘Stock Not Exist’ Error
Viewed 865 times since Wed, Jun 13, 2012
Data Item Access via Authority Level
Viewed 968 times since Wed, Jun 13, 2012
Selection Criteria Range ‘Value’ Input
Viewed 739 times since Fri, May 27, 2016
Import Payments and Allocate
Viewed 877 times since Mon, Nov 25, 2013
Order Processing Batch Updates
Viewed 1374 times since Thu, Jul 5, 2012
Link to Map Websites
Viewed 1034 times since Wed, Jun 13, 2012
Optional Features - Job Costing Batch Update
Viewed 955 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 913 times since Thu, Jul 5, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 1031 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 1004 times since Thu, Jul 5, 2012