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
Confirm Update Definition - Job Costing Batch Update
Viewed 2469 times since Thu, Jul 5, 2012
System Status - Job Costing Batch Update
Viewed 1888 times since Thu, Jul 5, 2012
Apply Default Nominal Code to Payment Transactions
Viewed 2301 times since Fri, Oct 26, 2012
List Matrix Entries
Viewed 2503 times since Mon, Nov 25, 2013
Confirm Input File and Date - Job Costing Batch Update
Viewed 3936 times since Thu, Jul 5, 2012
Increased Options Allowed on the Main Menu
Viewed 719 times since Thu, Jan 9, 2025
Input File Pathname - Sales/Purchase Batch Updates
Viewed 2332 times since Thu, Jul 5, 2012
Input File Structure - Stock Batch Update
Viewed 2273 times since Thu, Jul 5, 2012
Main Menu Icons
Viewed 2622 times since Wed, Jun 13, 2012
Report Specification - Sales/Purchase Batch Updates
Viewed 1952 times since Thu, Jul 5, 2012