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  1. Data Items Cross Reference - Job Costing Batch Update Datafile Software Data Items Cross Reference - Job Costing Batch Update The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the job costing transaction definition (shown on the right). All 160 items m... Read More
  2. Report Specification - Job Costing Batch Update Datafile Software Report Specification - Job Costing Batch Update This option allows definition of the output report produced after the transaction import. Print Control This setting controls the page size when the OPTIONS button has not been e... Read More
  3. Optional Features - Job Costing Batch Update Datafile Software Optional Features - Job Costing Batch Update The optional features for Job Costing Batch Update are displayed on this screen. Delimiter for ASCII files, Default ",” ASCII input files are normally defined to be comma-separated... Read More
  4. Custom Features - Job Costing Batch Update Datafile Software Custom Features - Job Costing Batch Update Datafile Software offers a service that allows any Datafile system to be customised to specific requirements on the rare occasion that those requirements cannot be met by the standard ... Read More
  5. 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
  6. 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
  7. Create / Update Accounts - Order Processing Batch Updates Datafile Software Create / Update Accounts - Order Processing Batch Updates If the definition allows the accounts file to be updated for new and/or changed accounts then you will be asked: ok to create/update accounts? If you select ‘Yes... Read More
  8. Confirm Date for Generated Orders - Order Processing Batch Updates Datafile Software Confirm Date for Generated Orders - Order Processing Batch Updates Before the update can start you must confirm the input date and, optionally, any selection criteria that apply to the update. On confirm of the prompt ‘OK... Read More
  9. Batch Update Definition - Order Processing Batch Updates Datafile Software Batch Update Definition - Order Processing Batch Updates Where the Sales or Purchase Batch Updates have been purchased a new option is available within the Application User Facilities for the Order Processing Application. The o... Read More
  10. ProFiler Options Datafile Software ProFiler Options Often a batch update process will be used as part of a ProFiler routine – for example, when using Sales Order Batch Update you may import an ASCII file into a Datafile Database, process that database to valid... Read More
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