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
Main Menu Icons
Viewed 2716 times since Wed, Jun 13, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 2186 times since Wed, Jun 13, 2012
Input File Pathname - Job Costing Batch Update
Viewed 2312 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2405 times since Fri, Oct 26, 2012
Calling a Batch Update Definition - Profiler
Viewed 2272 times since Thu, Jul 5, 2012
Confirm Printer - Stock Batch Update
Viewed 2408 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 2433 times since Thu, Jul 5, 2012
Data Items Cross Reference - Stock Batch Update
Viewed 2304 times since Thu, Jul 5, 2012
Warehouse Tablet - User-Defined Database Landing Page / Edit
Viewed 638 times since Thu, Jan 9, 2025
Customer Price Checker and Quantity Breaks
Viewed 13554 times since Mon, Nov 25, 2013