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.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:20 AM This article has been viewed 1566 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Data Interchange Omit First Row from Import
Viewed 1689 times since Fri, May 27, 2016
Confirm Printer - Job Costing Batch Update
Viewed 1445 times since Thu, Jul 5, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 1614 times since Thu, Jul 5, 2012
Report Specification - Stock Batch Update
Viewed 1511 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 1417 times since Thu, Jul 5, 2012
Post Code Analysis
Viewed 1493 times since Wed, Jun 13, 2012
Job Costing Batch Update
Viewed 1477 times since Thu, Jul 5, 2012
Import Payment Transactions and Summarise
Viewed 1695 times since Tue, Jun 12, 2012
Confirm Default Reference / Description at Run-time
Viewed 1568 times since Tue, Jun 12, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 1500 times since Thu, Jul 5, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article