Home » Categories » Solutions by Business Process » Utilities

Confirm Printer - Sales/Purchase Batch Updates

Datafile Software

Confirm Printer - Sales/Purchase Batch Updates

If your update has been configured to print an update commentary report then you are asked to confirm the printer to be used. The currently selected printer is displayed and you can change to send to disk etc. as required.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Optional Features - Job Costing Batch Update
Viewed 1849 times since Thu, Jul 5, 2012
End of Batch Update - Stock Batch Update
Viewed 1706 times since Thu, Jul 5, 2012
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 1782 times since Thu, Jul 5, 2012
Confirm Input File and Date - Job Costing Batch Update
Viewed 3341 times since Thu, Jul 5, 2012
Import Payments and Allocate
Viewed 1637 times since Mon, Nov 25, 2013
Scanning Options on the Ledger Enquiry
Viewed 1979 times since Wed, Jun 13, 2012
Negative Discount Amounts on Payment Transactions
Viewed 1800 times since Tue, Jun 12, 2012
Report Specification - Stock Batch Update
Viewed 1807 times since Thu, Jul 5, 2012
Data Items Cross Reference - Stock Batch Update
Viewed 1702 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 1832 times since Thu, Jul 5, 2012