SQL Acc Dryper Import

Introduction

Is External Shareware Program which to import & Export Dryper excel file to

Import

• Sales Order or Sales Invoice
• Purchase Order or Purchase Invoice

Export

• Sales Credit Note

Dryper Specification

• 15 Jan 2019
• https://www.estream.com.my/downloadfile/Fairy/Dryper_Spec-20190115.zip

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Import Program

• Version (1.0.0.0) - 26 Jan 2019
• Evaluation Limit : 100 Records per file
• SQLAccDryperImp-setup
• MD5 : 77DA7DD4767F379D272207F96197EFF6

History New/Updates/Changes

--Build 1-- Coming Soon...

• Add Option for use CustomerCode or ExternalReferenceNo2 for SQL Accounting Customer Code.
• Remove Import DocNoEx for ExternalReferenceNo2

--Build 0--

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Field Mapping

Sales Order or Sales Invoice

Dryper Field - SO	Dryper Field - IV	SQL Accounting Field
SalesOrderCode	SalesInvoiceCode	DocNo
CustomerCode or ExternalReferenceNo2	CustomerCode or ExternalReferenceNo2	Either 1 below Code RegisterNo GSTNo Remark
OrderDate	InvoiceDate	DocDate
ItemCode	ItemCode	Either 1 below Code Remark1 Remark2 Shelf Barcode Customer Item Code
ItemName	ItemName	Item Description
Quantity	Quantity	Qty
UOM	UOM	UOM
UnitPrice	UnitPrice	UnitPrice
DiscountRate where LineType = 1	DiscountRate where LineType = 1	Disc
TotalTaxAmount	TotalTaxAmount	TaxAmt
NetAmount	NetAmount	Amount
RoundingAmount	RoundingAmount	Will Append as New itemcode RTN5Cents

Purchase Order or Purchase Invoice

Dryper Field - PO	Dryper Field - PI	SQL Accounting Field
RoundingAmount	RoundingAmount	Will Append as New itemcode RTN5Cents

Customer Credit Note - Export

Dryper Field	SQL Accounting Field
CompanyCode	Hard Coded as 1
DistributorCode	Field To Enter in Export Program
BranchCode	Field To Enter in Export Program
CustomerCode	Customer Code
DocumentNo	DocNo
DocumentDate	DocDate
TotalAmount	DocAmt
PaidAmount	DocAmt
Status	Hard Coded as 1
CreatedBy	Hard Coded as SYSTEM
CreatedTimestamp	DocDate

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Setting

In SQL Accounting

01. May refer to Point 2 at Things To Consider Before Import/Post

In Dryper Program

This can be see under Tools | Options

Options	Description
UseCustomerCode	0 : Import will use Dryper ExternalReferenceNo2 Field as Customer Code 1 : Import will use Dryper CustomerCode Field as Customer Code

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Sales Order or Sales Invoice

Below is example for import Sales Invoice...
Menu: Sales | Invoice...

01. Click 1. Get File button

02. Select the File file wanted to import

03. Click Open

04. Select the Excel Sheet (if more then 1)

05. Set No of record to Load (only available for Registered user)

06. Click 2. Get Data button

07. Click 3. Verify button

08. Click 4. Post To A/c button

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Customer Credit Note - Export

Menu: Customer | Customer Credit Note - Export...

01. Enter the Distributor Code (Provided by Dryper)

02. Enter the Branch Code (Provided by Dryper)

03. Select Range Date To export

04. Click Get Data... to get the Data from SQL Accounting

05. Click Export to xlsx to export out

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FAQ

May refer to FAQ

See also

• Others Customisation