SQL SLPH Import: Difference between revisions

Revision as of 03:01, 7 August 2018

Introduction

Is External Shareware Program which Convert Sales to Purchase Module or vice versa which exported from SQL Accounting
Normally is use to Export Data From SQL Accounting Database A from Document Type A (Eg Sales Invoice) & Import to SQL Accounting Database B as other Document Type (Eg Purchase Invoice)

Limitation

Only support 1 Company Code (i.e. 1 batch 1 Company Code)
Both Source & Target must had Same Itemcode

Import Program

Version (5.1.0.2) - Coming Soon...
http://www.estream.com.my/downloadfile/Fairy/-setup.exe

History New/Updates/Changes

--Build 1--

Fix unable to register Database

Settings

In SQL Accounting

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

02. Make sure this option is Tick under Tools | Options | Customer

Perform Tax/Local Amount Rounding

In SLPH Import

Menu : Tools | Maintain Tax

01. Click New/Edit to Insert or update

02. Select Sales Tax Code

03. Select Purchase Tax Code

04. Click Post/Save

Steps

Menu : Purchase | Purchase Invoice...
Below steps is example to import Purchase Invoice

01. Click Get File button

02. Select the Zip file (exported from SQL Export V5)

03. Click Open

04. Select Supplier Code to update

05. Click Change Button

06. Click Verify button

07. Click Post to A/c Button

@@ Line 32: / Line 32: @@
 ''Menu : Purchase | Purchase Invoice...''<br />
 Below steps is example to import Purchase Invoice<br />
+[[File:SLPH-02.jpg|center]]
+:01. Click '''Get File''' button
+[[File:SLPH-03.jpg|center]]
+:02. Select the Zip file (exported from [http://www.estream.com.my/downloadfile/Fairy/SQLAccExportV5-setup.exe SQL Export V5])
+:03. Click '''Open'''
+:04. Select Supplier Code to update
+:05. Click '''Change''' Button
+:06. Click '''Verify''' button
+:07. Click '''Post to A/c''' Button
 ==See also==
 * [[SQL_Accounting_Linking#FAQ|FAQ]]
 * Others [[Customisation]]