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==Steps== | ==Steps== | ||
Below steps is example to import Sales Invoice<br /> | Below steps is example to import Sales Invoice<br /> | ||
:01. Click '''Invoice...'''<br /> | |||
[[File:Mamee-01.jpg|center| 700px]] | [[File:Mamee-01.jpg|center| 700px]] | ||
:02. Click '''Get File''' button & system will prompt 2 dialog like below<br /> | |||
[[File:Mamee-02.jpg|center|700px]] | [[File:Mamee-02.jpg|center|700px]] | ||
:03. Select the Mamee Invoice Text/CSV Header File<br /> | |||
:04. Click '''Open''' | |||
[[File:Mamee-03.jpg|center|700px]] | [[File:Mamee-03.jpg|center|700px]] | ||
:05. Select the Mamee Invoice Text/CSV Detail File<br /> | |||
:06. Click '''Open'''<br /> | |||
:07. Click '''Verify''' button to check the data with SQL Accounting Data<br /> | |||
:08. Click '''Post To A/c''' button if confirm all is ok to post to SQL Accounting<br /> | |||
:::---------------------------------------------------------------------------------------------------------------------------------------------------- | :::---------------------------------------------------------------------------------------------------------------------------------------------------- |
Revision as of 08:49, 10 December 2015
Introduction
Is External Shareware 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)
Mamee Specification
Import Program
- Version (1.0.0.0) - 04 Dec 2015
- 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
- 01. Click Invoice...
- 02. Click Get File button & system will prompt 2 dialog like below
- 03. Select the Mamee Invoice Text/CSV Header File
- 04. Click Open
- 05. Select the Mamee Invoice Text/CSV Detail File
- 06. Click Open
- 07. Click Verify button to check the data with SQL Accounting Data
- 08. Click Post To A/c button if confirm all is ok to post to SQL Accounting
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FAQ
May refer to FAQ
See also
- Others Customisation