Home » Categories » Solutions by Business Process » Utilities |
Confirm Default Reference / Description at Run-time |
Article Number: 218 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:22 PM
|
Datafile Software Confirm Default Reference / Description at Run-time If not importing the reference / description from the
import file the batch update parameters allow you to set a default value to be
applied on the transactions. This new
feature allows you to confirm these defaults at run-time. Confirm Defaults at Runtime – if set then the system prompts for you to confirm during the import process for the nominal, reference and description to be used on the imported transactions. |
Attachments
There are no attachments for this article.
|
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1473 times since Thu, Jul 5, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 1506 times since Thu, Jul 5, 2012
Import Payment Transactions and Summarise
Viewed 1698 times since Tue, Jun 12, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 1388 times since Wed, Jun 13, 2012
Alternate Allocation Match Option
Viewed 1780 times since Fri, Jun 8, 2012
System Status - Sales/Purchase Batch Updates
Viewed 1434 times since Thu, Jul 5, 2012
Report Specification - Job Costing Batch Update
Viewed 1687 times since Thu, Jul 5, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 1618 times since Thu, Jul 5, 2012
Custom Features - Stock Batch Update
Viewed 1487 times since Thu, Jul 5, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 1573 times since Thu, Jul 5, 2012
|