SQL Acc Dryper Import: Difference between revisions

From eStream Software
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==Introduction==
==Introduction==
Is External Shareware Program which to import Dryper excel file to  
Is External Shareware Program which to import & Export Dryper excel file to  
:'''Import'''
* Sales Order or Sales Invoice
* Sales Order or Sales Invoice
* Purchase Order or Purchase Invoice
:'''Export'''
* Sales Credit Note
* Sales Credit Note
* Purchase Order or Purchase Invoice


==Dryper Specification==
==Dryper Specification==

Revision as of 04:41, 26 December 2018

Introduction

Is External Shareware Program which to import & Export Dryper excel file to

Import
  • Sales Order or Sales Invoice
  • Purchase Order or Purchase Invoice
Export
  • Sales Credit Note

Dryper Specification

Import Program

History New/Updates/Changes

--Build 0--

Field Mapping

Sales Order or Sales Invoice

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

Setting

In SQL Accounting

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


FAQ

May refer to FAQ

See also