Introduction
We had 3 Methods to Integrate/Link to SQL Accounting
- SDK Live (Recommended)
- SQL XML Import
- SQL Text Import
SQL Accounting GST Program
- Version (4.2014.729.703) (Demo) - 29 Nov 2014
- http://www.estream.com.my/document/SQLLink/setup-0003.exe
Database
Sample DB
- http://www.estream.com.my/document/SQLLink/GST-SampleDB-20141203.zip
- http://www.estream.com.my/document/SQLLink/Video-RestoreDB.zip
Empty DB
- At the Login Screen Click 2 dot Button
- Click Create New Database
- Follow the wizard
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Default UserName & Password is ADMIN
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Things To Consider Before Import/Post
Before wanted to Import/Post to SQL Accounting Database, below information must be had/valid in SQL Accounting
- Customer Code => Maintain Customer
- Supplier Code => Maintain Supplier
- Terms Code => Maintain Terms
- Project Code => Maintain Project
- Sales/Purchase Account Code => Maintain Account
- Sales/Purchase Return Account Code => Maintain Account
- Cash/Bank Account Code => Maintain Payment Method (Created from Maintain Account)
- Agent Code => Maintain Agent
- Area Code => Maintain Area
- Currency Code => Maintain Currency
Below is Option (i.e. if had post/import item code to SQL Accounting)
- Item Code => Maintain Stock Item
- Location Code => Maintain Location
- Batch Code => Maintain Batch
Table/Fields Detail
- Updated 14 Feb 2015
- http://www.estream.com.my/document/SQLLink/DetailSpec.xlsx