Home » Categories » Solutions by Business Process » Utilities |
Adding / Updating Account Details - Sales/Purchase Batch Updates |
Article Number: 1669 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:18 PM
|
Datafile Software Adding / Updating Account Details - Sales/Purchase Batch Updates If the definition
allows the accounts file to be updated for new and/or changed accounts then you
will be asked: Add / update any account records before processing? If you select ‘Yes’ then the accounts files will be updated before any attempt is made to post transactions. During the accounts file update the following screen provides a commentary of the update process. |
Attachments
![]() There are no attachments for this article.
|
Input File Structure - Job Costing Batch Update
Viewed 1631 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 1720 times since Thu, Jul 5, 2012
Selection Criteria Range ‘Value’ Input
Viewed 1871 times since Fri, May 27, 2016
Accept Forward Period Dates on Automatic Imports
Viewed 1898 times since Fri, Jun 8, 2012
Optional Features - Job Costing Batch Update
Viewed 1752 times since Thu, Jul 5, 2012
Import Payments and Allocate
Viewed 1565 times since Mon, Nov 25, 2013
Input File Pathname - Stock Batch Update
Viewed 1766 times since Thu, Jul 5, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 1793 times since Thu, Jul 5, 2012
Custom Features - Stock Batch Update
Viewed 1722 times since Thu, Jul 5, 2012
Installation Details - Job Costing Batch Update
Viewed 1598 times since Thu, Jul 5, 2012
|