1. Omit Exclusive File Locks on DFD Import Datafile Software Omit Exclusive File Locks on DFD Import When running the batch import processes within the Sales, Purchase, Stock and Job Costing Batch Update Accessories the system requires an exclusive file lock on the main application files... Read More
2. Database Refresh - Empty Table and Re-Import Data Datafile Software Database Refresh - Empty Table and Re-Import Data Release 6.4 introduces several additional processing options for mirroring a Datafile Database to an SQL table when the SQL Driver has been purchased.  Against each Datafile... Read More
3. Import Payment Transactions and Summarise Datafile Software Import Payment Transactions and Summarise The batch update definition allows for the import of individual invoice / credit transactions for a single account but, on update to Datafile, to summarise this input as one invoice (or... Read More
4. Disputed Transactions on Allocation Import Datafile Software Disputed Transactions on Allocation Import When importing payments and allocating against existing invoices and credits with a customer supplied ‘CSV Remittance’ you may occasionally be advised of a ‘disputed&... Read More
5. ASCII Import with Line Feed Only Record Delimiter Datafile Software ASCII Import with Line Feed Only Record Delimiter The ASCII import procedure allowed the use of Carriage Return as a record delimiter or the use of both the Carriage Return and Line Feed as the record delimiter but not the use ... Read More
6. Order Processing Batch Update - Import Order Reference 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 ... Read More
7. Create / Update Account Records Before Import Datafile Software Create / Update Account Records Before Import This feature allows the sales/purchase order processing batch update to process a DFD input file and create/update account details before continuing to create the orders themselves.... Read More
8. Batch Import Orders Datafile Software Batch Import Orders Confirm Update Definition 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 Application User F... Read More
9. Batch Import Orders Datafile Software Batch Import Orders Confirm Update Definition 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 Application User Fa... Read More
10. Include Import Totals on Update Commentary Datafile Software Include Import Totals on Update Commentary When importing transactions via the Batch Update accessories the system allows a report to be created listing the transactions processed and then provides a summary screen for the total... Read More