;PULL Function – Import File
The Import File selection when using the ;PULL command will now allow you to load a file containing a Barcode. When importing a file with Barcodes, the system will take Continue Reading;PULL Function – Import File
Tag Archives: Import File
Purchase Journal Entry – File Import
A new feature has been added to the Purchase Journal Entry screen allowing the operator to import a file containing multiple transactions. Once the file is imported it will add Continue ReadingPurchase Journal Entry – File Import
Specials System – Import Specials File format update
The two new fields added to the Specials System can be loaded through the Import Specials File function. These fields are: Display Type Number of Facings They should be added Continue ReadingSpecials System – Import Specials File format update
New Addition – ;PULL Function
The ability to be able to “pull” products and quantities from one source into another has been added to ACR. This change applies to the following front ends: * Invoicing * Mail Continue ReadingNew Addition – ;PULL Function
Payment Allocation – New Button Added
There has been a new button added to the Payment Allocation screens as specified above. Debtor Payment Allocation Creditor Payment Allocation Bills Payment Allocation The Import File Results screen when Continue ReadingPayment Allocation – New Button Added
Payment Allocation
An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation
Export / Import Utility – Importing a File
When importing a file that contains a column heading that is not automatically recognized by the system, a Column mismatch window will indicate which headings have not been matched. Users Continue ReadingExport / Import Utility – Importing a File