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
Confirm Printer - Sales/Purchase Batch Updates
Viewed 2674 times since Thu, Jul 5, 2012
Accept Forward Period Dates on Automatic Imports
Viewed 2916 times since Fri, Jun 8, 2012
Import Payment Transactions and Summarise
Viewed 2625 times since Tue, Jun 12, 2012
Customer Price Checker and Quantity Breaks
Viewed 13799 times since Mon, Nov 25, 2013
Help Manuals
Viewed 2442 times since Wed, Jun 13, 2012
System Status - Job Costing Batch Update
Viewed 2205 times since Thu, Jul 5, 2012
Confirm Input File and Date - Sales/Purchase Batch Updates
Viewed 2737 times since Thu, Jul 5, 2012
Input File Structure - Stock Batch Update
Viewed 2601 times since Thu, Jul 5, 2012
System Status - Stock Batch Update
Viewed 2165 times since Thu, Jul 5, 2012
Custom Features - Stock Batch Update
Viewed 2707 times since Thu, Jul 5, 2012