Home » Categories » Solutions by Business Process » Utilities |
Batch Update Processing - Sales/Purchase Batch Updates |
Article Number: 1673 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:17 PM
|
Datafile Software Batch Update Processing - Sales/Purchase Batch Updates During the batch update, the number of input records is displayed on screen and a progress bar shows the progress of the update. Attention should be given to any records that are rejected.Ignored records can appear if the definition is set to specifically ignore types of records and you should not be concerned about these. |
Attachments
![]() There are no attachments for this article.
|
QR Code Image Generator
Viewed 306 times since Thu, Oct 24, 2024
Data Items Cross Reference - Stock Batch Update
Viewed 1702 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1780 times since Thu, Jul 5, 2012
Additional Copy Items from Input File
Viewed 1887 times since Wed, Jun 13, 2012
Confirm Printer - Stock Batch Update
Viewed 1788 times since Thu, Jul 5, 2012
Confirm Input File and Date - Sales/Purchase Batch Updates
Viewed 1859 times since Thu, Jul 5, 2012
Omit Exclusive File Locks on DFD Import
Viewed 2007 times since Fri, Jun 8, 2012
Stock Batch Update
Viewed 1657 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2063 times since Fri, Oct 26, 2012
Optional Features - Stock Batch Update
Viewed 1947 times since Thu, Jul 5, 2012
|