SQL Acc Michelin Export

Introduction

Is External Shareware Program which Export Daily Sales for Michelin System.
Document Type Export

• Sales Invoice
• Sales Cash Sales
• Sales Debit Note
• Sales Credit Note

Limitation

• 1 Computer only can export 1 Company Database only

Michelin Export Specification

• 11 May 2016
• http://www.estream.com.my/downloadfile/Fairy/MICHELIN_WEBMAX.zip

Export Program

• Version (1.1.0.1) - 04 Ju1 2016
• Evaluation Limit : 30 Times Export
• http://www.estream.com.my/downloadfile/Fairy/SQLAccMichelinExport-setup.exe
• MD5 : 8386A1CB6D47622CC7951E8491DC6382

History New/Updates/Changes

--Build 1--

• Fixed Tab Sequence problem.
  
• Add filter by Supplier Code.
  
• Date Reset On 4th Months.
  

--Build 0--

Settings

Firebird

During Installation of Firebird make sure the option (see Below picture) is selected

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Export Program

01. Enter the Server Name or IP Address
02. Click the button & select the Database to be export out.
03. Select the Output Path
04. Enter the Supplier Code for Michelin 05. Select the Start Date to export (ONLY for 1st time use & make sure not more then 3 month from now)
06. Click Test Connection to make sure is successfully Connected.

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Windows Schedule

01. Open Windows Control Panel | Administrative Tools | Task Scheduler

02. Click Action | Create Basic Task...

03. Enter Task Name (eg SQL Acc Michelin Export) & Click Next

04. Select Daily & Click Next

05. Set the Start Date & Time to Start
06. Set 1 for Recur every field & Click Next

07. Select Start a program & Click Next

08. Click Browse button & find the SQLAccMichelinExportSchedule.exe (Default at C:\eStream\Utilities\SQLAccMichelinExport)
09. Set the Start in(optional) path to the Exe folder (eg. C:\eStream\Utilities\SQLAccMichelinExport) & Click Next

10. Tick the option Open the Properties dialog for this task when I click Finish
11. Click Finish

12. Select the option Run whether user is logged on or not
13. Click Triggers tab at top

14. Click Edit... button

15. Change the time to run
16. Click OK 2 times

17. Enter the window User Name & Password
18. Click Ok

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SQL Accounting

01. Click Stock | Maintain Stock Item...

02. Look for the Michelin Item Code

03. Click Edit

04. Click Supp. Item tab

05. Click + button

06. Select the Supplier Code for Michelin

07. Click Save

08. Repeat Step 2 till Step 7 for other Michelin Item Code

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See also

• FAQ
• Others Customisation