| 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.
|
Confirm Update Definition - Job Costing Batch Update
Viewed 2818 times since Thu, Jul 5, 2012
Ignore ‘Stock Not Exist’ Error
Viewed 2431 times since Wed, Jun 13, 2012
QR Code Image Generator
Viewed 1282 times since Thu, Oct 24, 2024
Installation Details - Sales/Purchase Batch Updates
Viewed 2620 times since Thu, Jul 5, 2012
Stock Batch Update
Viewed 2643 times since Thu, Jul 5, 2012
Accept Forward Period Dates on Automatic Imports
Viewed 2941 times since Fri, Jun 8, 2012
Input File Structure - Sales/Purchase Batch Updates
Viewed 2840 times since Thu, Jul 5, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 2743 times since Thu, Jul 5, 2012
Batch Update Processing - Sales/Purchase Batch Updates
Viewed 2873 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 2981 times since Wed, Jun 13, 2012
|

