Home » Categories » Solutions by Business Process » Utilities |
Confirm Default Reference / Description at Run-time |
Article Number: 218 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:22 PM
|
Datafile Software Confirm Default Reference / Description at Run-time If not importing the reference / description from the
import file the batch update parameters allow you to set a default value to be
applied on the transactions. This new
feature allows you to confirm these defaults at run-time. Confirm Defaults at Runtime – if set then the system prompts for you to confirm during the import process for the nominal, reference and description to be used on the imported transactions. |
Attachments
![]() There are no attachments for this article.
|
Calling a Batch Update Definition - Profiler
Viewed 1994 times since Thu, Jul 5, 2012
Confirm Printer - Job Costing Batch Update
Viewed 1750 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 1839 times since Thu, Jul 5, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 1804 times since Thu, Jul 5, 2012
Input File Pathname - Sales/Purchase Batch Updates
Viewed 1718 times since Thu, Jul 5, 2012
Data Interchange-Wildcards in Input Filename
Viewed 1986 times since Wed, Jun 13, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2036 times since Fri, Oct 26, 2012
Omit Exclusive File Locks on DFD Import
Viewed 1985 times since Fri, Jun 8, 2012
Email Alerts - Set ‘From’ Email Account
Viewed 170 times since Thu, Jan 9, 2025
Custom Features - Stock Batch Update
Viewed 1785 times since Thu, Jul 5, 2012
|