Introduction
Is External 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)
F & N Specification
Import Program
- Version (1.0.0.0) - Coming Soon...
- http://www.estream.com.my/downloadfile/Fairy/SQLAccMameeImp-setup.exe
History New/Updates/Changes
--Build 0--
Field Mapping - Header
For Sales Invoice | For Sales Credit Note | |||||||||||||||||||||||||||||||||
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Field Mapping - Detail
For Sales Invoice | For Sales Credit Note | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Steps
Below steps is example to import Sales Invoice
1. Click Invoice...
2. Click Get File button & system will prompt 2 dialog like below
3. Select the Mamee Invoice Text/CSV Header File
4. Select the Mamee Invoice Text/CSV Detail File
FAQ
May refer to FAQ
See also
- Others Customisation