Home » Categories » Solutions by Business Process » Utilities

Confirm Update Definition - Sales/Purchase Batch Updates
Article Number: 1668 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:18 PM
Datafile Software

Confirm Update Definition - Sales/Purchase Batch Updates

When you choose the first option from the main batch update menu, you are presented with a list of up to six update definition names.These update definitions are defined in the Installation Details section discussed later. A screen similar to that shown below is presented to you. Select the update definition that you wish to use.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:16 AM This article has been viewed 2551 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Optional Features - Job Costing Batch Update
Viewed 2754 times since Thu, Jul 5, 2012
Additional Copy Items from Input File
Viewed 2714 times since Wed, Jun 13, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2579 times since Fri, Oct 26, 2012
Custom Features - Stock Batch Update
Viewed 2602 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 2822 times since Wed, Jun 13, 2012
Report Specification - Job Costing Batch Update
Viewed 2416 times since Thu, Jul 5, 2012
Warehouse Tablet - Sales / Purchase Order Picks - Save and Continue
Viewed 152 times since Tue, Mar 24, 2026
Data Items Cross Reference - Stock Batch Update
Viewed 2433 times since Thu, Jul 5, 2012
Disputed Transactions on Allocation Import
Viewed 2580 times since Tue, Jun 12, 2012
Order Processing Batch Update - Import Order Reference
Viewed 2249 times since Wed, Jun 13, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article