Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Update from Other Systems - Nominal

Datafile Software

Update from Other Systems - Nominal

The Datafile Software nominal ledger possesses very powerful features for incorporating data from other systems. Most users will want to update from the sales and purchase ledgers and perhaps from the payroll as well. In addition, however, you can update either direct from another nominal ledger, or indeed from any suitable Datafile database files such as the stock transactions file or the fixed assets system. This User Facilities option defines how these updates are to work.

In fact you have a major decision to take first. If you only want to update from the sales, purchase and payroll systems of this company, then you can take the standard update route. If you want to update from other files, or from more than one company’s data, i.e. if you run more than one payroll, then you need to take the multiple update route.

Standard Update or Multiple Update?

This decision is taken in the nominal ledger System Profiles. The second screen has options to define the pathnames of files used to store various sets of definitions — for financial summaries, user-defined transactions, and for multiple updates.

If you want to use the standard update facilities, leave the pathname for multiple updating completely blank — the <F3–Clear> key is useful for this.

If you want to use the multiple updating facilities, then give a pathname for the definition file (the file name must be in the standard 8.3 format, and must not exist as a file defined for some other purpose already).

The Update from Other Systems option of the User Facilities menu checks to see if there is a definition pathname in System Profiles. If there isn’t, then it goes into the standard update set of questions described below. If there is a pathname, however, it knows it must take the multiple update route, and you should follow the Multiple Update instructions below.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Cashbook - Global Transaction References
Viewed 1306 times since Fri, Jul 21, 2017
Multiple Updating - Update From Another Nominal - Nominal
Viewed 1207 times since Thu, Jun 28, 2012
Receipt and Payment Posting - Cashbook
Viewed 3158 times since Wed, Jun 27, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 890 times since Thu, Jun 28, 2012
Trial Balance - Cashbook
Viewed 1678 times since Wed, Jun 27, 2012
Transaction Control Numbers - Cashbook
Viewed 1178 times since Thu, Jun 28, 2012
Application Manager - Cashbook
Viewed 1182 times since Thu, Jun 28, 2012
VAT Form 100 - Online Submission
Viewed 976 times since Mon, Mar 2, 2020
VAT Adjustments - VAT on Imported Goods
Viewed 3753 times since Fri, Oct 12, 2018
Application User Facilities - Cashbook
Viewed 1210 times since Thu, Jun 28, 2012