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==Field Mapping== | ==Field Mapping== | ||
===Sales Order or Sales Invoice=== | ===Sales Order or Sales Invoice=== | ||
{| class="wikitable" style="margin: 1em auto 1em auto;" | |||
|- | |||
! Dryper Field !! SQL Accounting Field | |||
|- | |||
| SalesInvoiceCode || DocNo | |||
|- | |||
| CustomerCode || Either 1 below | |||
* Code | |||
* RegisterNo | |||
* GSTNo | |||
* Remark | |||
|- | |||
| InvoiceDate || DocDate | |||
|- | |||
| ExternalReferenceNo2 || DocNoEx | |||
|- | |||
| ItemCode || Either 1 below | |||
* Code | |||
* Remark1 | |||
* Remark2 | |||
* Shelf | |||
* Barcode | |||
* Customer Item Code | |||
|- | |||
| ItemName || Item Description | |||
|- | |||
| Quantity || Qty | |||
|- | |||
| UOM || UOM | |||
|- | |||
| UnitPrice || UnitPrice | |||
|- | |||
| DiscountRate | |||
* where LineType = 1 | |||
|| Disc | |||
|- | |||
| TotalTaxAmount || TaxAmt | |||
|- | |||
| NetAmount || Amount | |||
|- | |||
| RoundingAmount || Will Append as New itemcode '''RTN5Cents''' | |||
|} | |||
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Revision as of 03:03, 26 December 2018
Introduction
Is External Shareware Program which to import Dryper excel file to
- Sales Order or Sales Invoice
- Sales Credit Note
- Purchase Order or Purchase Invoice
Dryper Specification
- 19 Nov 2018
- https://www.estream.com.my/downloadfile/Fairy/
Import Program
- Version (1.0.0.0) - Coming Soon...
- Evaluation Limit : 100 Records per file
- http://www.estream.com.my/downloadfile/Fairy/-setup.exe
- MD5 :
History New/Updates/Changes
--Build 0--
Field Mapping
Sales Order or Sales Invoice
Dryper Field | SQL Accounting Field |
---|---|
SalesInvoiceCode | DocNo |
CustomerCode | Either 1 below
|
InvoiceDate | DocDate |
ExternalReferenceNo2 | DocNoEx |
ItemCode | Either 1 below
|
ItemName | Item Description |
Quantity | Qty |
UOM | UOM |
UnitPrice | UnitPrice |
DiscountRate
|
Disc |
TotalTaxAmount | TaxAmt |
NetAmount | Amount |
RoundingAmount | Will Append as New itemcode RTN5Cents |
Setting
In SQL Accounting
01. May refer to Point 2 at Things To Consider Before Import/Post
FAQ
May refer to FAQ
See also
- Others Customisation