| 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.
|
Related Articles 
Apply Default Nominal Code to Payment Transactions
Viewed 2220 times since Fri, Oct 26, 2012
System Status - Job Costing Batch Update
Viewed 1835 times since Thu, Jul 5, 2012
Network File In Use
Viewed 2152 times since Wed, Feb 12, 2020
Datafile RTD Excel Add-In
Viewed 9987 times since Mon, Nov 25, 2013
ProFiler Options
Viewed 1885 times since Thu, Jul 5, 2012
Run Time Prompt - Sales/Purchase Batch Updates
Viewed 2197 times since Thu, Jul 5, 2012
Data Interchange Omit First Row from Import
Viewed 2860 times since Fri, May 27, 2016
Input File Pathname - Job Costing Batch Update
Viewed 2202 times since Thu, Jul 5, 2012
Sales/Purchase Batch Updates
Viewed 2272 times since Thu, Jul 5, 2012
Additional Copy Items from Input File
Viewed 2418 times since Wed, Jun 13, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend