Home » Categories » Solutions by Business Process » Utilities |
Confirm Input File and Date - Sales/Purchase Batch Updates |
Article Number: 1670 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:18 PM
|
Datafile Software Confirm Input File and Date - Sales/Purchase Batch Updates Before the update can start you must confirm the input data file that is to be updated to the system. For sales and purchase batch updates the date is very important. Usually the date must be in the current period. If forward postings are allowed to the ledger as a whole then the batch update will also accept a posting to the forward period. Note that input transactions can be individually dated – however an input file cannotcontain transactions from more than one period. After confirming
the file and date you click the RUN button to begin the import. At which point you are prompted: ok to commence input? Note on Backups It is important that you have a complete backup of your application data files before running a batch update. If for any reason the update fails after any records have been processed then it is essential that you restore the backup version of these files. |
Attachments
There are no attachments for this article.
|
ProFiler Options
Viewed 1450 times since Thu, Jul 5, 2012
Customer Price Checker and Quantity Breaks
Viewed 12600 times since Mon, Nov 25, 2013
Report Specification - Job Costing Batch Update
Viewed 1673 times since Thu, Jul 5, 2012
Main Menu Icons
Viewed 1749 times since Wed, Jun 13, 2012
Forecast Dates - Additional Options
Viewed 1991 times since Fri, May 27, 2016
Batch Update Processing - Stock Batch Update
Viewed 1477 times since Thu, Jul 5, 2012
Order Processing Batch Updates
Viewed 1947 times since Thu, Jul 5, 2012
Job Costing Batch Update
Viewed 1471 times since Thu, Jul 5, 2012
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 1470 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 1495 times since Thu, Jul 5, 2012
|