Home » Categories » Solutions by Business Process » Utilities

Confirm Printer - Job Costing Batch Update

Datafile Software

Confirm Printer - Job Costing Batch Update

If your update has been configured to print an ‘update commentary’ report then you are asked to confirm the printer to be used. The currently selected print device is displayed and you can change to another printer/print device in the normal manner.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Import Payment Transactions and Summarise
Viewed 2426 times since Tue, Jun 12, 2012
Confirm Input File and Date - Sales/Purchase Batch Updates
Viewed 2572 times since Thu, Jul 5, 2012
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 2618 times since Thu, Jul 5, 2012
System Status - Job Costing Batch Update
Viewed 2033 times since Thu, Jul 5, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 2630 times since Thu, Jul 5, 2012
Accept Forward Period Dates on Automatic Imports
Viewed 2746 times since Fri, Jun 8, 2012
Input File Pathname - Sales/Purchase Batch Updates
Viewed 2494 times since Thu, Jul 5, 2012
Confirm Default Reference / Description at Run-time
Viewed 2634 times since Tue, Jun 12, 2012
Data Items Cross Reference - Stock Batch Update
Viewed 2373 times since Thu, Jul 5, 2012
Omit Exclusive File Locks on DFD Import
Viewed 2813 times since Fri, Jun 8, 2012