Home » Categories » Solutions by Business Process » Utilities

Data Interchange-Wildcards in Input Filename

Datafile Software

Data Interchange – Wildcards in Input Filename

This change to the ASCII input procedure in the Data Interchange options, for both ProFiler and Report Generator, allows the ability to specify the input filename using wildcards – i.e. C:\IMPORT\*.CSV. Any files that match the entered pattern will be imported. In addition, the processed files will be moved into a nominated folder for later reference.

Against the prompt for the External File Pathname you can now use the wildcard characters * and ? within the filename (but not within the pathname or suffix). You can therefore set the pathname such as ‘C:\IMPORT\S*.CSV’, ‘C:\IMPORT\SALES??.CSV’ or ‘C:\IMPORT\*.CSV’.

If using wildcards in the import filename you also need to set the option to Move to History Foldernominating a location to copy the file to once it has been imported. This option can also optionally be used if specify an explicit pathname.

Notes

If set to ‘Create New File’ but not ‘If Create, Append Records’ then any existing records will be cleared at the start of the import process and then all the files matching the import will be added to the database.

Similarly, if merging the import files into existing data and set to ‘Warn errors if merge’ and to ‘Print Warnings’ then one report will be created to cover errors in any of the import files.

Finally the totals display for records imported will include the count from all import files.

Custom Fields
  • Release ID: 5.6
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Main Menu Icons
Viewed 2935 times since Wed, Jun 13, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 2357 times since Wed, Jun 13, 2012
Customer Price Checker and Quantity Breaks
Viewed 13740 times since Mon, Nov 25, 2013
Scanning Options on the Ledger Enquiry
Viewed 2878 times since Wed, Jun 13, 2012
Confirm Input File and Date - Job Costing Batch Update
Viewed 4246 times since Thu, Jul 5, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 2670 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 2274 times since Thu, Jul 5, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 2721 times since Thu, Jul 5, 2012
Confirm Printer - Job Costing Batch Update
Viewed 2599 times since Thu, Jul 5, 2012
Increased Options Allowed on the Main Menu
Viewed 912 times since Thu, Jan 9, 2025