New parameter for batch interface, overwrite debitors/creditors/real accounts
(available from V6.4.921)
Special programs => Options
Two new parameters have been added on the tabpage "batch interface":
- Deb./cred. overw.
If this parameter is active, only the fields which are filled out are taken into consideration for the batch transfer. So it´s not possible to overwrite the other fields anymore.
eg. file with account number and new e-mail address, all the other fields won´t be changed.
- Real accounts overw.
Analog to deb./cred. for real accounts.
eg. file with account number and new cost centre, all other fields won´t be changed.