Home » Categories » Solutions by Business Process » Utilities

ProFiler Options

Datafile Software

ProFiler Options

Often a batch update process will be used as part of a ProFiler routine – for example, when using Sales Order Batch Update you may import an ASCII file into a Datafile Database, process that database to validate and add extra items, call the batch update process, and then maybe continuing on to print an acknowledgement, delivery note or invoice. Often these types of updates are called as part of a Q (or automatic) menu.

There are some special features built into ProFiler within the Premier system to enable the call of the batch update options from within Q-menu’s.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Input File Pathname - Job Costing Batch Update
Viewed 1429 times since Thu, Jul 5, 2012
Installation Details - Sales/Purchase Batch Updates
Viewed 1409 times since Thu, Jul 5, 2012
System Status - Job Costing Batch Update
Viewed 1396 times since Thu, Jul 5, 2012
Link to Map Websites
Viewed 1602 times since Wed, Jun 13, 2012
Batch Update Processing - Sales/Purchase Batch Updates
Viewed 1558 times since Thu, Jul 5, 2012
Alternate Allocation Match Option
Viewed 1768 times since Fri, Jun 8, 2012
Report Specification - Sales/Purchase Batch Updates
Viewed 1509 times since Thu, Jul 5, 2012
Additional Copy Items from Input File
Viewed 1601 times since Wed, Jun 13, 2012
Negative Discount Amounts on Payment Transactions
Viewed 1501 times since Tue, Jun 12, 2012
Data Interchange Omit First Row from Import
Viewed 1677 times since Fri, May 27, 2016