Home » Categories » Solutions by Business Process » Utilities

Order Processing Batch Updates

Datafile Software

Order Processing Batch Updates

The purpose of these programs is to update the sales and purchase order processing system with orders created elsewhere. These orders may have been created by a special ProFiler order processing application, for example, or might originate from a non-Datafile Software application. The benefit to the user is that the proper linking and controls are maintained by these utility accessories.

Unlike the other updates discussed so far there are no separate programs for the sales/purchase order processing batch updates – although they are purchased as separate accessories they are bound into the sales/purchase order programs for simplicity.

Input can only be accepted from a Datafile database file so it is likely you will need to create a small ProFiler application to handle translation from an ASCII file to a temporary database before batch order generation. The sales and purchase order processing batch updates work in almost exactly the same in use and set-up so the description given below for the sales order batch update applies equally to the purchase order batch update.

The batch update utility will appear as a menu option somewhere suitable on your system – typically this would be either the Order Processing menu itself or from a Utility Programs sub-menu.

Application Menu Parameters (Premier only)

The call for Order Processing Batch Updates has a four-digit parameter number of 7701. To call an individual batch update the parameter number is 7701nn where nn is replaced with a number of 01 to 06 for the import definition required.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Confirm Input File and Date - Stock Batch Update
Viewed 2460 times since Thu, Jul 5, 2012
Forecast Dates - Negative ‘Credit Terms’ Dates
Viewed 365 times since Thu, Jan 9, 2025
Confirm Printer - Job Costing Batch Update
Viewed 2292 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2217 times since Fri, Oct 26, 2012
Accept Forward Period Dates on Automatic Imports
Viewed 2511 times since Fri, Jun 8, 2012
Omit Exclusive File Locks on DFD Import
Viewed 2547 times since Fri, Jun 8, 2012
Order Processing Batch Update - Import Order Reference
Viewed 1946 times since Wed, Jun 13, 2012
Run Time Prompt - Stock Batch Update
Viewed 2194 times since Thu, Jul 5, 2012
Sales/Purchase Batch Updates
Viewed 2270 times since Thu, Jul 5, 2012
List Matrix Entries
Viewed 2439 times since Mon, Nov 25, 2013