SQL Acc Mamee Import: Difference between revisions

From eStream Software
Line 21: Line 21:
==Field Mapping - Header==
==Field Mapping - Header==
{| class="wikitable"
{| class="wikitable"
! scope="col" style="width: 300px;" | For Sales Invoice
! scope="col" style="width: 370px;" | For Sales Invoice
! scope="col" style="width: 330px;" | For Sales Credit Note
! scope="col" style="width: 330px;" | For Sales Credit Note
|- style="vertical-align: top;"
|- style="vertical-align: top;"

Revision as of 03:30, 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 Field Seq SQL Accounting Field
Salesman Code 1 Agent
Customer Code 2 Code
Invoice Number 4 DocNo
Invoice Date 6 DocDate
Mamee Field SQL Accounting Field
Transaction Number DocNo
Transaction Date DocDate
Customer Code Code
Salesman Code Agent
Invoice Number DocNoEx

Field Mapping - Detail

For Sales Invoice For Sales Credit Note
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
Mamee Field SQL Accounting Field
Product Code ItemCode
Product Index Seq
UOM Code UOM
Product Quantity Qty
UOM List Price UnitPrice
Gross Amount Amount
Promotion Discount Disc
Tax Amount TaxAmt
Reason Description Description2

Steps

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

  • More Coming Soon...

FAQ

May refer to FAQ

See also