Home » Categories » Solutions by Business Process » Utilities |
Order Processing Batch Update - Import Order Reference |
Article Number: 305 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:21 PM
|
Datafile Software Order Processing Batch Update - Import Order Reference The batch import will now allow import of the order
reference as the Datafile order number.Previously, whilst this could be imported it could only be updated to a
separate data item allowing the Datafile system to assign its own number. Now you can set a copy item from your input
database to the order reference on the SOH directly. Notes You only need to set the copy item to the SOH; the SOD will be updated with the order reference automatically. SOP/POP System Profiles should not be set to ‘Add One to Order Reference Each Time’ – the assumption is made that the order reference for all orders entered within the company come from another system. |
Attachments
There are no attachments for this article.
|
Job Costing Batch Update
Viewed 1630 times since Thu, Jul 5, 2012
Report Specification - Sales/Purchase Batch Updates
Viewed 1656 times since Thu, Jul 5, 2012
Confirm Input File and Date - Job Costing Batch Update
Viewed 3169 times since Thu, Jul 5, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 1741 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1613 times since Thu, Jul 5, 2012
Network File In Use
Viewed 1351 times since Wed, Feb 12, 2020
Sales/Purchase Batch Updates
Viewed 1583 times since Thu, Jul 5, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 1664 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 1565 times since Thu, Jul 5, 2012
Custom Features - Job Costing Batch Update
Viewed 1701 times since Thu, Jul 5, 2012
|