(→Todo) |
(→Todo) |
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==Todo== | ==Todo== | ||
* Census Number = SQL Accounting Customer Code | * Census Number = SQL Accounting Customer Code | ||
* Allow Save Mamee Salesman Code to match SQL Acc Agent code | |||
==Field Mapping - Header== | ==Field Mapping - Header== |
Revision as of 03:32, 13 April 2016
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--
Todo
- Census Number = SQL Accounting Customer Code
- Allow Save Mamee Salesman Code to match SQL Acc Agent code
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