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
Batch Update Processing - Job Costing Batch Update
Viewed 2444 times since Thu, Jul 5, 2012
Post Code Analysis
Viewed 2585 times since Wed, Jun 13, 2012
System Status - Stock Batch Update
Viewed 1975 times since Thu, Jul 5, 2012
Main Menu Icons
Viewed 2784 times since Wed, Jun 13, 2012
Confirm Input File and Date - Stock Batch Update
Viewed 2646 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 2599 times since Thu, Jul 5, 2012
Create New User - Copy Landing Pages
Viewed 12 times since Tue, Mar 24, 2026
Custom Features - Job Costing Batch Update
Viewed 2593 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 2380 times since Thu, Jul 5, 2012
Input File Pathname - Sales/Purchase Batch Updates
Viewed 2478 times since Thu, Jul 5, 2012