Home » Categories » Solutions by Business Process » Utilities

End of Batch Update - Sales/Purchase Batch Updates

Datafile Software

End of Batch Update - Sales/Purchase Batch Updates

After confirming that the input is completed the system may print an import report showing either the transactions imported or just any transactions rejected from the import. This report may also include the import totals.

Following the report print, if the report doesn’t include the import totals, a totals screen is displayed and you are given the option to print this screen.

If you select to print the totals then you are asked for a comment prior to selecting the printer to send the totals to.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Status - Sales/Purchase Batch Updates
Viewed 1736 times since Thu, Jul 5, 2012
Data Interchange-Wildcards in Input Filename
Viewed 2047 times since Wed, Jun 13, 2012
Post Code Analysis
Viewed 1867 times since Wed, Jun 13, 2012
Customer Price Checker and Quantity Breaks
Viewed 12933 times since Mon, Nov 25, 2013
Batch Update Processing - Sales/Purchase Batch Updates
Viewed 1941 times since Thu, Jul 5, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 1821 times since Thu, Jul 5, 2012
Confirm Printer - Stock Batch Update
Viewed 1808 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1800 times since Thu, Jul 5, 2012
Datafile RTD Excel Add-In
Viewed 8428 times since Mon, Nov 25, 2013
Confirm Input File and Date - Job Costing Batch Update
Viewed 3371 times since Thu, Jul 5, 2012