| Line 28: | Line 28: | ||
To override the TaxAmt when posting :- | To override the TaxAmt when posting :- | ||
Click Tools | Options... | Customer & | Click Tools | Options... | Customer & | ||
Untick the option "One Cent Different Rounding (Local Currency Fields) for all AR/SL Documents (Recommended) | Untick the option "One Cent Different Rounding (Local Currency Fields) | ||
for all AR/SL Documents (Recommended) | |||
|} | |} | ||
:::---------------------------------------------------------------------------------------------------------------------------------------------------- | :::---------------------------------------------------------------------------------------------------------------------------------------------------- | ||
Revision as of 05:47, 1 April 2015
Introduction
We had 3 Methods to Integrate/Link to SQL Accounting
- SDK Live (Recommended)
- SQL XML Import
- SQL Text Import
SQL Accounting GST Program
- Version (4.2014.732.704) (Demo) - 17 Jan 2015
- http://www.estream.com.my/document/SQLLink/setup-0004.exe
Database
Sample DB
- http://www.estream.com.my/document/SQLLink/GST-SampleDB-20141203.zip
- http://www.estream.com.my/document/SQLLink/Video-RestoreDB.zip
Empty DB
- At the Login Screen Click 2 dot Button
- Click Create New Database
- Follow the wizard
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Default UserName & Password is ADMIN
To override the TaxAmt when posting :- Click Tools | Options... | Customer & Untick the option "One Cent Different Rounding (Local Currency Fields) for all AR/SL Documents (Recommended)
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Things To Consider Before Import/Post
Before wanted to Import/Post to SQL Accounting Database, below information must be had/valid in SQL Accounting
- Customer Code => Maintain Customer
- Supplier Code => Maintain Supplier
- Terms Code => Maintain Terms
- Project Code => Maintain Project
- Sales/Purchase Account Code => Maintain Account
- Sales/Purchase Return Account Code => Maintain Account
- Cash/Bank Account Code => Maintain Payment Method (Created from Maintain Account)
- Agent Code => Maintain Agent
- Area Code => Maintain Area
- Currency Code => Maintain Currency
Below is Option (i.e. if had post/import item code to SQL Accounting)
- Item Code => Maintain Stock Item
- Location Code => Maintain Location
- Batch Code => Maintain Batch
Table/Fields Detail
- Updated 31 Mar 2015
- http://www.estream.com.my/document/SQLLink/DetailSpec.xlsx