The batch update definition may be set up to ask for a value at the start of each batch update. This can be used to record a standard value to all the transactions written by the update, e.g. a shop reference or comment. You can also confirm the nominal code used for the imported transactions, together with the transaction reference and description (f not updated from the input file).
Article ID: 1671
Created On: Thu, Jul 5, 2012 at 9:19 AM
Last Updated On: Wed, Jun 14, 2023 at 4:17 PM
Online URL: https://kb.datafile.co.uk/article/run-time-prompt-sales-purchase-batch-updates-1671.html