Home » Categories » Solutions by Business Process » Utilities

Batch Update Processing - Sales/Purchase Batch Updates
Article Number: 1673 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:17 PM
Datafile Software

Batch Update Processing - Sales/Purchase Batch Updates

During the batch update, the number of input records is displayed on screen and a progress bar shows the progress of the update. Attention should be given to any records that are rejected.Ignored records can appear if the definition is set to specifically ignore types of records and you should not be concerned about these.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:20 AM This article has been viewed 2552 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Input File Structure - Job Costing Batch Update
Viewed 2376 times since Thu, Jul 5, 2012
Job Costing Batch Update
Viewed 2343 times since Thu, Jul 5, 2012
Input File Structure - Stock Batch Update
Viewed 2315 times since Thu, Jul 5, 2012
Confirm Printer - Stock Batch Update
Viewed 2387 times since Thu, Jul 5, 2012
Optional Features - Job Costing Batch Update
Viewed 2499 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 2301 times since Thu, Jul 5, 2012
Disputed Transactions on Allocation Import
Viewed 2391 times since Tue, Jun 12, 2012
User Defined Reports - Set ‘From’ Address on Email Reports
Viewed 506 times since Thu, Jan 9, 2025
Batch Update Definition - Order Processing Batch Updates
Viewed 2481 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2372 times since Fri, Oct 26, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article