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
Data Item Access via Authority Level
Viewed 2218 times since Wed, Jun 13, 2012
Order Processing Batch Updates
Viewed 2810 times since Thu, Jul 5, 2012
Report Specification - Job Costing Batch Update
Viewed 2491 times since Thu, Jul 5, 2012
Email Alerts - Set ‘From’ Email Account
Viewed 467 times since Thu, Jan 9, 2025
Input File Structure - Job Costing Batch Update
Viewed 2588 times since Thu, Jul 5, 2012
Confirm Input File and Date - Stock Batch Update
Viewed 2828 times since Thu, Jul 5, 2012
Selection Criteria Range ‘Value’ Input
Viewed 3213 times since Fri, May 27, 2016
Global Updates - Replace / Insert Text in Data Item
Viewed 212 times since Tue, Mar 24, 2026
Batch Update Processing - Sales/Purchase Batch Updates
Viewed 2798 times since Thu, Jul 5, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 2752 times since Thu, Jul 5, 2012