Home » Categories » Solutions by Business Process » Utilities

Input File Structure - Sales/Purchase Batch Updates
Article Number: 1678 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:15 PM
Datafile Software

Input File Structure - Sales/Purchase Batch Updates

This requests the type of file being imported. There are two possible options – D for Datafile database input file, or Afor ASCII/CSV file.
Custom Fields
  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 9:24 AM This article has been viewed 1878 times.
Filed Under: Utilities
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Confirm Default Reference / Description at Run-time
Viewed 1912 times since Tue, Jun 12, 2012
Stock Batch Update
Viewed 1658 times since Thu, Jul 5, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 1801 times since Thu, Jul 5, 2012
Network File In Use
Viewed 1579 times since Wed, Feb 12, 2020
Include Import Totals on Update Commentary
Viewed 1728 times since Fri, Oct 26, 2012
End of Batch Update - Stock Batch Update
Viewed 1707 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1781 times since Thu, Jul 5, 2012
Additional Copy Items from Input File
Viewed 1888 times since Wed, Jun 13, 2012
Custom Features - Stock Batch Update
Viewed 1806 times since Thu, Jul 5, 2012
End of Batch Update - Job Costing Batch Update
Viewed 1802 times since Thu, Jul 5, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article