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  1. System Status - Sales/Purchase Batch Updates Datafile Software System Status - Sales/Purchase Batch Updates This screen gives an overview of the status of the application concerned showing file sizes and period details.... Read More
  2. Installation Details - Sales/Purchase Batch Updates Datafile Software Installation Details - Sales/Purchase Batch Updates The first time this option is loaded for a new company you will be asked to create the definition – the SALESUPD.XXX (where XXX is the company id). From then on each time ... Read More
  3. Input File Pathname - Sales/Purchase Batch Updates Datafile Software Input File Pathname - Sales/Purchase Batch Updates This requests the pathname of the input file. The <F4-Select> key may be used to help you in looking for the filename. Note, that whatever name you enter here can be overrid... Read More
  4. 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.... Read More
  5. Data Items Cross Reference - Sales/Purchase Batch Updates Datafile Software Data Items Cross Reference - Sales/Purchase Batch Updates The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the sales/purchase transaction file (shown on the right). All transactio... Read More
  6. Report Specification - Sales/Purchase Batch Updates Datafile Software Report Specification - Sales/Purchase Batch Updates This option allows definition of the output report produced after the transaction import. Print Control This setting controls the page size when the OPTIONS parameters have n... Read More
  7. Optional Features - Sales/Purchase Batch Updates Datafile Software Optional Features - Sales/Purchase Batch Updates The optional features for the Sales/Purchase Batch Updates are displayed over two screens. Screen 1 of 2 Delimiter for ASCII files, default ",” (only if ASCII) ASCII impor... Read More
  8. Confirm Update Definition - Job Costing Batch Update Datafile Software Confirm Update Definition - Job Costing Batch Update When you select the post transactions option you are presented with a list of up to six update definition names - these names are defined within the Installation Details sect... Read More
  9. Order Processing Batch Updates Datafile Software Order Processing Batch Updates The purpose of these programs is to update the sales and purchase order processing system with orders created elsewhere. These orders may have been created by a special ProFiler order processing a... Read More
  10. Confirm Update Definition - Order Processing Batch Updates Datafile Software Confirm Update Definition - Order Processing Batch Updates When you choose the batch update menu option you are presented with a list of up to six update definitions. These updates are defined within the order processing Applic... Read More
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