Home » Categories » Solutions by Business Process » Utilities

Input File Structure - Sales/Purchase Batch Updates
Article Number: 1678 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:15 PM
Datafile Software

Input File Structure - Sales/Purchase Batch Updates

This requests the type of file being imported. There are two possible options – D for Datafile database input file, or Afor ASCII/CSV file.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:24 AM This article has been viewed 2480 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Import Payments and Allocate
Viewed 1766 times since Mon, Nov 25, 2013
Negative Discount Amounts on Payment Transactions
Viewed 1992 times since Tue, Jun 12, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 2120 times since Wed, Jun 13, 2012
Help Manuals
Viewed 2117 times since Wed, Jun 13, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 2256 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 2445 times since Thu, Jul 5, 2012
Order Processing Batch Updates
Viewed 2513 times since Thu, Jul 5, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 2001 times since Thu, Jul 5, 2012
System Status - Stock Batch Update
Viewed 1844 times since Thu, Jul 5, 2012
Batch Update Definition - Order Processing Batch Updates
Viewed 2421 times since Thu, Jul 5, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article