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Former Member
Nov 18, 2010 at 06:54 AM

DTW Import via batch file


We use a batch file to import invoices into DTW using the -s option. In previous version (B1 2005) it will import all the invoices and then report on any errors and rollback. Ie if the file contained more than one error it reported them all. We now use B1 2007 and the import just fails to go through or report any issue. Used the GUI and it stops after the first error and you actually have to press finish to see the errors but it only reports the first one. Can you get it to process all of the records and report any and all errors it encountered.