Home » Categories » Solutions by Business Process » Utilities

End of Batch Update - Stock Batch Update

Datafile Software

End of Batch Update - Stock Batch Update

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
Data Items Cross Reference - Stock Batch Update
Viewed 1725 times since Thu, Jul 5, 2012
Disputed Transactions on Allocation Import
Viewed 1791 times since Tue, Jun 12, 2012
Confirm Update Definition - Job Costing Batch Update
Viewed 1909 times since Thu, Jul 5, 2012
Increased Options Allowed on the Main Menu
Viewed 229 times since Thu, Jan 9, 2025
Import Payments and Allocate
Viewed 1651 times since Mon, Nov 25, 2013
User Defined Reports - Set ‘From’ Address on Email Reports
Viewed 267 times since Thu, Jan 9, 2025
Confirm Input File and Date - Stock Batch Update
Viewed 1975 times since Thu, Jul 5, 2012
Optional Features - Job Costing Batch Update
Viewed 1874 times since Thu, Jul 5, 2012
Order Processing Batch Update - Import Order Reference
Viewed 1840 times since Wed, Jun 13, 2012
Sales/Purchase Batch Updates
Viewed 1777 times since Thu, Jul 5, 2012