Home » Categories » Solutions by Business Process » Utilities

Order Processing Batch Update - Import Order Reference

Datafile Software

Order Processing Batch Update - Import Order Reference

The batch import will now allow import of the order reference as the Datafile order number.Previously, whilst this could be imported it could only be updated to a separate data item allowing the Datafile system to assign its own number. Now you can set a copy item from your input database to the order reference on the SOH directly.

Notes

You only need to set the copy item to the SOH; the SOD will be updated with the order reference automatically.

SOP/POP System Profiles should not be set to ‘Add One to Order Reference Each Time’ – the assumption is made that the order reference for all orders entered within the company come from another system.

Custom Fields
  • Release ID: 5.8
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Status - Stock Batch Update
Viewed 1387 times since Thu, Jul 5, 2012
Optional Features - Sales/Purchase Batch Updates
Viewed 1690 times since Thu, Jul 5, 2012
Report Specification - Stock Batch Update
Viewed 1516 times since Thu, Jul 5, 2012
Optional Features - Stock Batch Update
Viewed 1635 times since Thu, Jul 5, 2012
Disputed Transactions on Allocation Import
Viewed 1460 times since Tue, Jun 12, 2012
System Status - Sales/Purchase Batch Updates
Viewed 1435 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 1685 times since Wed, Jun 13, 2012
Installation Details - Job Costing Batch Update
Viewed 1417 times since Thu, Jul 5, 2012
Batch Update Processing - Job Costing Batch Update
Viewed 1465 times since Thu, Jul 5, 2012
Custom Features - Stock Batch Update
Viewed 1488 times since Thu, Jul 5, 2012