| 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.
|
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 2312 times since Thu, Jul 5, 2012
Increased Options Allowed on the Main Menu
Viewed 934 times since Thu, Jan 9, 2025
Include Import Totals on Update Commentary
Viewed 2653 times since Fri, Oct 26, 2012
Confirm Update Definition - Order Processing Batch Updates
Viewed 2341 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 2925 times since Wed, Jun 13, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 2281 times since Thu, Jul 5, 2012
Data Items Cross Reference - Stock Batch Update
Viewed 2518 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2673 times since Fri, Oct 26, 2012
Job Costing Batch Update
Viewed 2590 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 2651 times since Thu, Jul 5, 2012
|

