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===In Mamee Import=== | ===In Mamee Import=== | ||
This can be see under '''Tools | Options''' | This can be see under '''Tools | Options''' | ||
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Revision as of 06:26, 26 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 (1.1.0.1) - 26 Apr 2016
- http://www.estream.com.my/downloadfile/Fairy/SQLAccMameeImp-setup.exe
History New/Updates/Changes
--Build 1--
- Upgrade to Version 1.1
- Add Maintain Agent Function.
- Enable Use Census Number field as SQL Acc Customer Code.
Todo
- 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
This can be see under Tools | Options
Options | Description |
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MameeCustomerCodeAsCode |
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MameeSalesmanCodeAsAgent |
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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