(Created page with "==Introduction== Is External Program which to import F&N Text file to * Sales Invoice * Sales Credit Note ==Limitation== * TaxCode with DS will not import. ==Import Program...") |
|||
| Line 29: | Line 29: | ||
! Options !! Description | ! Options !! Description | ||
|- | |- | ||
| UOMList || | | UOMList || List of UOM available in F&N | ||
|- | |- | ||
| DocNoAsDocNo || | | DocNoAsDocNo || | ||
* 0 : F&N DocNo will post to SQLAcc DocNoEx Field | |||
* 1 : F&N DocNo will post to SQLAcc DocNo Field | |||
|- | |- | ||
| FNCodeAsItemCode || | | FNCodeAsItemCode || | ||
* 0 : F&N ItemCode will check against SQLAcc Maintain Item Note Field | |||
* 1 : F&N Itemcode same as SQLAcc Itemcode (Recommended) | |||
|- | |- | ||
| FNUOMAsUOM || | | FNUOMAsUOM || | ||
* 0 : F&N ItemCode will check against UOMList | |||
* 1 : F&N Itemcode UOM same as SQLAcc Itemcode UOM (Recommended) | |||
|} | |} | ||
Revision as of 08:30, 15 July 2015
Introduction
Is External Program which to import F&N Text file to
- Sales Invoice
- Sales Credit Note
Limitation
- TaxCode with DS will not import.
Import Program
- Version (2.1.0.9) - 26 Jun 2015
- http://www.estream.com.my/downloadfile/Fairy/SQLAccFNImp-setup.exe
History New/Updates/Changes
--Build 9--
- Fix unable to import docamt is 0 even is no DS Code.
- Fix Status no dropdown list.
- Fix Detial not Verify.
--Build 8--
- Fix Get File Error when record is without tax code.
--Build 7--
- Fix CN Get File Error.
Setting
This can be see under Tools | Options
| Options | Description |
|---|---|
| UOMList | List of UOM available in F&N |
| DocNoAsDocNo |
|
| FNCodeAsItemCode |
|
| FNUOMAsUOM |
|