Line 52: | Line 52: | ||
| Transaction Date || style="text-align: center;" | 1 || DocDate | | Transaction Date || style="text-align: center;" | 1 || DocDate | ||
|- | |- | ||
| Customer Code || style="text-align: center;" | 2 || Code | | Customer Code or <br />Census Number || style="text-align: center;" | 2 || Code | ||
|- | |- | ||
| Salesman Code || style="text-align: center;" | 7 || Agent | | Salesman Code || style="text-align: center;" | 7 || Agent |
Revision as of 07:37, 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
- Enable Import Non Related Product file
Field Mapping - Header
Product Related
For Sales Invoice | For Sales Credit Note | |||||||||||||||||||||||||||||||||
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Field Mapping - Detail
Product Related
For Sales Invoice | For Sales Credit Note | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Setting
In SQL Accounting
Make sure this option is Tick under Tools | Options | Customer
- One Cent Different Rounding (Local Currency Fields) for all AR/SL Documents (Recommended)
In Mamee Import
- Coming Soon....
This can be see under Tools | Options
Options | Description |
---|---|
MameeCustomerCodeAsCode |
|
MameeSalesmanCodeAsAgent |
|
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