Home » Categories » Solutions by Business Process » Utilities

Confirm Update Definition - Sales/Purchase Batch Updates
Article Number: 1668 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:18 PM
Datafile Software

Confirm Update Definition - Sales/Purchase Batch Updates

When you choose the first option from the main batch update menu, you are presented with a list of up to six update definition names.These update definitions are defined in the Installation Details section discussed later. A screen similar to that shown below is presented to you. Select the update definition that you wish to use.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:16 AM This article has been viewed 2355 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Batch Update Definition - Order Processing Batch Updates
Viewed 2421 times since Thu, Jul 5, 2012
Disputed Transactions on Allocation Import
Viewed 2348 times since Tue, Jun 12, 2012
End of Batch Update - Job Costing Batch Update
Viewed 2331 times since Thu, Jul 5, 2012
Confirm Update Definition - Order Processing Batch Updates
Viewed 2057 times since Thu, Jul 5, 2012
Accept Forward Period Dates on Automatic Imports
Viewed 2580 times since Fri, Jun 8, 2012
Forecast Dates - Negative ‘Credit Terms’ Dates
Viewed 427 times since Thu, Jan 9, 2025
Input File Structure - Sales/Purchase Batch Updates
Viewed 2481 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 2446 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 2367 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2311 times since Fri, Oct 26, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article