| Home » Categories » Solutions by Business Process » Utilities |
Order Processing Batch Update - Import Order Reference |
|
Article Number: 305 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:21 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Create New User - Copy Landing Pages
Viewed 92 times since Tue, Mar 24, 2026
Confirm Update Definition - Stock Batch Update
Viewed 2720 times since Thu, Jul 5, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 2688 times since Thu, Jul 5, 2012
Post Code Analysis
Viewed 2664 times since Wed, Jun 13, 2012
Datafile RTD Excel Add-In
Viewed 10706 times since Mon, Nov 25, 2013
Job Costing Batch Update
Viewed 2487 times since Thu, Jul 5, 2012
Main Menu Icons
Viewed 2863 times since Wed, Jun 13, 2012
Network File In Use
Viewed 2647 times since Wed, Feb 12, 2020
Apply Default Nominal Code to Payment Transactions
Viewed 2558 times since Fri, Oct 26, 2012
Input File Pathname - Job Costing Batch Update
Viewed 2422 times since Thu, Jul 5, 2012
|

