| Line 32: | Line 32: | ||
# Click '''Verify''' button to check the data with SQL Accounting Data | # Click '''Verify''' button to check the data with SQL Accounting Data | ||
# Click '''Post To A/c''' button if confirm all is ok to post to SQL Accounting | # Click '''Post To A/c''' button if confirm all is ok to post to SQL Accounting | ||
==FAQ== | |||
May refer to [[SQL_Accounting_Linking#FAQ|FAQ]] | |||
==See also== | ==See also== | ||
* Others [[Customisation]] | * Others [[Customisation]] | ||
Revision as of 03:53, 23 October 2015
Introduction
Is External Program which to import Nestle Excel file to
- Sales Invoice
Nestle Specification
Tools Required
- Microsoft Excel
Things to Consider
May refer to Things_to_Consider
Limitation
- Data will partly import if some of data is not match.
Eg if IN15371432 had 3 rows but 1 of it had invalid itemcode & if user not careful & direct post system
will only post 2 records only
Import Program
- Version (1.0.0.0) - 02 Sep 2015
- http://www.estream.com.my/downloadfile/Fairy/SQLAccNestleImp-setup.exe
History New/Updates/Changes
--Build 0--
Steps
- Click Get file button to get the Excel file.
- Select the Excel Tab (if had more then 1 worksheet in 1 excel file)
- Click Get Data button to load the data from the selected worksheet
- Click Verify button to check the data with SQL Accounting Data
- Click Post To A/c button if confirm all is ok to post to SQL Accounting
FAQ
May refer to FAQ
See also
- Others Customisation