Line 97: | Line 97: | ||
| Gross Amount || Amount | | Gross Amount || Amount | ||
|- | |- | ||
| | | Promotion Discount || Disc | ||
|- | |- | ||
| Tax Amount || TaxAmt | | Tax Amount || TaxAmt | ||
|- | |- | ||
| | | Reason Description || 123 | ||
|} | |} | ||
|} | |} | ||
Revision as of 02:43, 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
- Version (1.0.0.0) - Coming Soon...
- http://www.estream.com.my/downloadfile/Fairy/SQLAccMameeImp-setup.exe
History New/Updates/Changes
--Build 0--
Field Mapping - Header
For Sales Invoice | For Sales Credit Note | ||||||||||||||||||||||
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Field Mapping - Detail
For Sales Invoice | For Sales Credit Note | ||||||||||||||||||||||||||||||||||||||
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Steps
Below steps is example to import Sales Invoice
1. Click Invoice...
- More Coming Soon...
FAQ
May refer to FAQ
See also
- Others Customisation