SQL Acc Mamee Import: Difference between revisions

From eStream Software
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==Field Mapping - Header==
==Field Mapping - Header==
{| class="wikitable"
::{| class="wikitable"
|-  
|-  
! For Sales Invoice !! For Sales Credit Note
! For Sales Invoice !! For Sales Credit Note
Line 52: Line 52:
| InvoiceNumber || Example
| InvoiceNumber || Example
|}
|}
|}
* For Sales Invoice
::{| class="wikitable"
|-
! Mamee Field !! SQL Accounting Field
|-
| Salesman Code || Agent
|-
| Customer Code || Code
|-
| Invoice Number || DocNo
|-
| Invoice Date || DocDate
|}
* For Sales Credit Note
::{| class="wikitable"
|-
! Mamee Field !! SQL Accounting Field
|-
| TransactionNumber || DocNo
|-
| TransactionDate || DocDate
|-
| CustomerCode || Code
|-
| SalesmanCode || Agent
|-
| InvoiceNumber || Example
|}
|}



Revision as of 01:23, 4 December 2015

Introduction

Is External Program which to import Mamee Text or CSV file to

  • Sales Invoice
  • Sales Credit Note

Limitation

  • Fixed Tax Code SR (i.e. all transaction is SR)
  • Only support Mamee Product Related file (i.e. file with end HDR or DTL eg INVHDR or INVDTL)

F & N Specification

Import Program

History New/Updates/Changes

--Build 0--

Field Mapping - Header

For Sales Invoice For Sales Credit Note
Mamee Field SQL Accounting Field
Salesman Code Agent
Customer Code Code
Invoice Number DocNo
Invoice Date DocDate
Mamee Field SQL Accounting Field
TransactionNumber DocNo
TransactionDate DocDate
CustomerCode Code
SalesmanCode Agent
InvoiceNumber Example

Field Mapping - Detail

Mamee Field SQL Accounting Field
Product Code ItemCode
Product Index Seq
UOM Code UOM
Product Quantity Qty
UOM List Price UnitPrice
Gross Amount Amount
Promo Discount Disc
Tax Amount TaxAmt

Steps

Below steps is example to import Sales Invoice
1. Click Invoice...

  • More Coming Soon...

FAQ

May refer to FAQ

See also