Home » Categories » Solutions by Business Process » Utilities

Input File Structure - Sales/Purchase Batch Updates

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Data Item Access via Authority Level
Viewed 1914 times since Wed, Jun 13, 2012
Input File Structure - Job Costing Batch Update
Viewed 2312 times since Thu, Jul 5, 2012
Include Import Totals on Update Commentary
Viewed 2301 times since Fri, Oct 26, 2012
Job Costing Batch Update
Viewed 2288 times since Thu, Jul 5, 2012
Omit Exclusive File Locks on DFD Import
Viewed 2586 times since Fri, Jun 8, 2012
Confirm Update Definition - Stock Batch Update
Viewed 2478 times since Thu, Jul 5, 2012
End of Batch Update - Stock Batch Update
Viewed 2242 times since Thu, Jul 5, 2012
Optional Features - Stock Batch Update
Viewed 2517 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 2546 times since Wed, Jun 13, 2012
Create / Update Account Records Before Import
Viewed 2282 times since Wed, Jun 13, 2012