SQL SLPH Import

Introduction

Is External Shareware Program which Convert Sales to Purchase Module or vice versa which exported from SQL Accounting
Normally is use to Export Data From SQL Accounting Database A from Document Type A (Eg Sales Invoice) & Import to SQL Accounting Database B as other Document Type (Eg Purchase Invoice)

Limitation

• Only support 1 Company Code (i.e. 1 batch 1 Company Code)
• Both Source & Target must had Same Itemcode

Import Program

• Version (5.2.0.6) - 23 Jun 2020
• https://www.sql.com.my/downloadfile/Fairy/SQLAccSLPHV5-setup.exe
• MD5 : 7FB275C04D4984635830E71C5FF8289A

History New/Updates/Changes

--Build 7--

• Upgrade to Version 5.2.1.
• Enable Quick Customise Layout for Grid.
• Empty Item Code should by pass from Verify.
• Allow User Override Header Description.
• Enable Support Unicode

--Build 6--

• Fixed Import Sales/Purchase CN & DN Error.

--Build 5--

• Upgrade to Version 5.2.
• Add Option Use My Maintain Supplier/Customer Information for Sales/Purchase Import.
• Enable support Running In Windows Limited User.

--Build 4--

• Fixed Shown TaxCode Even Original no TaxCode.

--Build 3--

• Fix TaxRate Not Import
• Fixed Import Customer/Supplier prompt bad variance type.

--Build 2--

• Enable Support Version 5 SQL Accounting
• Add Maintain Tax

--Build 1--

• Fix unable to register Database

Settings

In SQL Accounting

01. May refer to Point 2 at Things To Consider Before Import/Post

02. Make sure this option is Tick under Tools | Options | Customer

• Perform Tax/Local Amount Rounding

In SLPH Import

Menu : Tools | Maintain Tax

01. Click New/Edit to Insert or update

02. Select Sales Tax Code

03. Select Purchase Tax Code

04. Click Post/Save

[top]

Steps

Menu : Purchase | Purchase Invoice...
Below steps is example to import Purchase Invoice

01. Click Get File button

The optionUse Supplier Document No Tick : Will follow DocNo in the XML UnTick : Auto Assign New Document Number In SQL Accounting

02. Select the Zip file (exported from SQL Export V5)

03. Click Open

04. Select Supplier Code to update

05. Click Change Button

06. Click Verify button

07. Click Post to A/c Button

See also

• FAQ
• Others Customisation