| Home » Categories » Multiple Categories |
Change Order References |
|
Article Number: 347 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:22 PM
|
|
Datafile Software Change Order References Two new features have been added to change order references. The first allows change on a global basis based on an external database; the second allows changes to be made on an order-by-order basis. Global Change Order ReferencesThis procedure operates in a similar manner to the equivalent option within the sales and purchase ledgers. A ‘change’ database, maintained via the Desktop or ProFiler, records two items – the existing reference and the new reference. When the option is selected you are asked to select this database before the system proceeds to change the order references as detailed within the database. Change Order References IndividuallyThis procedure allows you to amend order references individually, asking for the order reference you wish to amend and the new reference required. Notes Both options require an exclusive lock of the order header and detail databases. If prefixing the order reference with the customer/supplier account code as a ‘contract ref’, then the system will offer to update the account code based on the amended order reference. InstallationMenu DesignTo add the new options you need to amend the order processing menu’s to call the parameters for the additional features using the CONFIG sign-on. The parameter numbers are: 7811 – Global Change of Order References 7812 – Change Order Reference Global Change DatabaseIf wish to use the option to globally change order references, then you need to create a new database and the ability to maintain this file. You can create a new database via the DataFiler Database Utilities. The change database is a fixed structure file with two items – the current order reference and the new reference. No Item Name Type Description 1 CURR-ORDNO X (16) Prime-index of the change database, this item holds the current value of the order reference. 2 NEW-ORDNO X (16) This item holds the value of the new order reference. |
Attachments
There are no attachments for this article.
|
Purchase Order Batch Update
Viewed 1742 times since Tue, Jul 3, 2012
Analyse Orders
Viewed 1832 times since Tue, Jul 3, 2012
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 222 times since Thu, Jan 9, 2025
Details – Change Order Details
Viewed 947 times since Tue, Jul 3, 2012
Detail Back-2-Back
Viewed 2433 times since Wed, Jul 4, 2012
Change Forward Order Status
Viewed 1886 times since Tue, Jul 3, 2012
Change Forward Order Status
Viewed 2337 times since Tue, Jul 3, 2012
Prevent Changes to Order Header if Complete
Viewed 1997 times since Fri, Oct 26, 2012
System Status - Application User Facilities
Viewed 2014 times since Wed, Jul 4, 2012
Detail Optional 6 (SOP Only)
Viewed 2242 times since Wed, Jul 4, 2012
|

