Home » Categories » Solutions by Business Process » Utilities

Batch Update Processing - Sales/Purchase Batch Updates

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Status - Stock Batch Update
Viewed 1939 times since Thu, Jul 5, 2012
Input File Structure - Job Costing Batch Update
Viewed 2425 times since Thu, Jul 5, 2012
Calling a Batch Update Definition - Profiler
Viewed 2299 times since Thu, Jul 5, 2012
Email Alerts - Set ‘From’ Email Account
Viewed 368 times since Thu, Jan 9, 2025
Scanning Options on the Ledger Enquiry
Viewed 2686 times since Wed, Jun 13, 2012
List Matrix Entries
Viewed 2612 times since Mon, Nov 25, 2013
Input File Pathname - Sales/Purchase Batch Updates
Viewed 2438 times since Thu, Jul 5, 2012
Confirm Update Definition - Order Processing Batch Updates
Viewed 2133 times since Thu, Jul 5, 2012
System Status - Sales/Purchase Batch Updates
Viewed 1993 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 2115 times since Thu, Jul 5, 2012