| Home » Categories » Solutions by Business Process » Utilities |
Input File Pathname - Sales/Purchase Batch Updates |
|
Article Number: 1677 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:16 PM
|
|
Datafile Software Input File Pathname - Sales/Purchase Batch Updates This requests the pathname of the input file. The <F4-Select> key may be used to help you in looking for the filename. Note, that whatever name you enter here can be overridden at the time the update is actually processed. |
Attachments
There are no attachments for this article.
|
Related Articles 
System Status - Sales/Purchase Batch Updates
Viewed 2106 times since Thu, Jul 5, 2012
Optional Features - Stock Batch Update
Viewed 2793 times since Thu, Jul 5, 2012
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 2525 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 2676 times since Thu, Jul 5, 2012
Warehouse Tablet - User-Defined Database Landing Page / Edit
Viewed 733 times since Thu, Jan 9, 2025
Apply Default Nominal Code to Payment Transactions
Viewed 2544 times since Fri, Oct 26, 2012
Omit Exclusive File Locks on DFD Import
Viewed 2856 times since Fri, Jun 8, 2012
Confirm Printer - Job Costing Batch Update
Viewed 2516 times since Thu, Jul 5, 2012
ProFiler Options
Viewed 2140 times since Thu, Jul 5, 2012
Report Specification - Job Costing Batch Update
Viewed 2378 times since Thu, Jul 5, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend