Home » Categories » Solutions by Business Process » Utilities

Input File Structure - Sales/Purchase Batch Updates
Article Number: 1678 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:15 PM
Datafile Software

Input File Structure - Sales/Purchase Batch Updates

This requests the type of file being imported. There are two possible options – D for Datafile database input file, or Afor ASCII/CSV file.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:24 AM This article has been viewed 1618 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Processing Batch Update - Import Order Reference
Viewed 1517 times since Wed, Jun 13, 2012
Disputed Transactions on Allocation Import
Viewed 1459 times since Tue, Jun 12, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 1388 times since Wed, Jun 13, 2012
Confirm Update Definition - Stock Batch Update
Viewed 1642 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 1732 times since Fri, Oct 26, 2012
Create / Update Account Records Before Import
Viewed 1779 times since Wed, Jun 13, 2012
Installation Details - Job Costing Batch Update
Viewed 1413 times since Thu, Jul 5, 2012
Job Costing Batch Update
Viewed 1481 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 1572 times since Thu, Jul 5, 2012
Optional Features - Job Costing Batch Update
Viewed 1524 times since Thu, Jul 5, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article