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  1. Input File Pathname - Job Costing Batch Update Datafile Software Input File Pathname - Job Costing Batch Update This requests the pathname of the input file. <F4-Select> is available to help you in looking for the file, but note that whatever name you enter here can be overridden at the ... Read More
  2. Input File Structure - Job Costing Batch Update Datafile Software Input File Structure - Job Costing Batch Update This requests the type of file being imported. There are two possible options – D for Datafile database input file, or Afor an ASCII file.... Read More
  3. POP XML Invoices Input Datafile Software POP XML Invoices Input This takes the incoming supplier purchase invoices and processes them against the original purchase order. This links to a POP purchase order invoice document that updates the purchase ledger from the invo... Read More
  4. P/L XML CrNotes Input Datafile Software P/L XML CrNotes Input There is a POP credit note transaction that will create purchase credit notes in the purchase ledger via an originating credit order. However, supplier credit notes tend not to be the result of credit purch... Read More
  5. Input XML File Questions Datafile Software Input XML File Questions Clear Input Database (not offered for application transactions) Tick this box if you want the input database first to be cleared of data before data import. Create New Records (not offered for applic... Read More
  6. Missing Elements (Input XML Files) Datafile Software Missing Elements (Input XML Files) If an element is present in an XML file but is not present in the Datafile template, then the element (and any child elements) is ignored, and any data it might have contained is lost. Similarl... Read More
  7. Input XML File Template Notes Datafile Software Input XML File Template Notes There are a few situations where it can be hard to write the template so that it processes incoming XML files unambiguously, and the following notes may help you solve these: Be careful with option... Read More
  8. Sales Order Input File - Other XML Associated Files Datafile Software Sales Order Input File - Other XML Associated Files This database is an intermediate file between the XML order and SOP batch update utility. The data is split across three major headings: Data from the XML file envelope, where... Read More
  9. Payroll Input Datafile Software Payroll Input This screen allows selected configuration for the payroll input option. During Option 1 (Enter All Details) Suppress the input of Basic / Overtime During Option 1 (Enter All Details) Suppress the input of Pay ... Read More
  10. Input Payroll Details Datafile Software Input Payroll Details This part of the payroll allows you to enter all the variable details for the current pay period – holiday pay, sick pay or statutory payments, overtime pay and so on.You do not need to make changes in... Read More
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