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Run Time Prompt - Sales/Purchase Batch Updates

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Run Time Prompt - Sales/Purchase Batch Updates

The batch update definition may be set up to ask for a value at the start of each batch update. This can be used to record a standard value to all the transactions written by the update, e.g. a shop reference or comment. You can also confirm the nominal code used for the imported transactions, together with the transaction reference and description (f not updated from the input file).

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