Übersetzung für "Batch transfer" in Deutsch

Removes all registry entries created by Kodak Picture Easy Batch Transfer.

To get rid of Kodak Picture Easy Batch Transfer, you should:

Ideal for fiscal measurement, custody transfer, batch loading, and meter proving applications.

Removes all files created by Kodak Picture Easy Batch Transfer.

Possibility of mass clearing the cache, batch delete, and transfer applications.

You can also find it in your processes list with name PezDownload.exe or Kodak Picture Easy Batch Transfer.

Support team will offer you solution in several minutes and give a step-by-step instruction on how to remove Kodak Picture Easy Batch Transfer.

This problem can be solved manually by deleting all registry keys and files connected with Kodak Picture Easy Batch Transfer, removing it from starup list and unregistering all corresponding DLLs.

In the context of payment systems, the term "batch transfers" can have very different meanings.

In the context of payment systems , the term « batch transfers » can have very different meanings .

The batches were quantitatively transferred into empty columns (NAP 25, Pharmacia, emptied).

In case of control postings, a batch posting is transferred to financial accounting and/or cost center accounting for all fixed assets.

Thereafter, the batches were transferred quantitatively into empty columns (NAP 25, Pharmacia, emptied).

In case of single postings, a batch posting is transferred to financial accounting and/or cost center accounting for each fixed asset.

By derogation from the complete information regime that applies between jurisdictions , batch transfers needed only carry the account number of the payer or a unique identifier .

This would not be in contradiction with SRVII, as it would only imply that the more stringent regime would also be applicable to "batch transfers" originated from the EU to another jurisdiction.

However, it would be difficult in practice to apply minimum information regime to batch transfers between the EU and third countries, as it is hardly feasible that full originator information is provided in three days to the beneficiary’s institution or appropriate authorities in a different jurisdiction outside the EU.

In the case of batch file transfers from a single payer where the payment service providers of the payees are situated outside the Community, paragraph 1 shall not apply to the individual transfers bundled together therein, provided that the batch file contains that information and that the individual transfers carry the account number of the payer or a unique identifier.

According to SRVII, batch transfers between the EU and other jurisdictions should be treated as "domestic transfers", instead of "international transfers", and should therefore be subject to the minimum information regime.