Introduction
Is External Shareware Program which to import Dryper excel file to
- Sales Order or Sales Invoice
- Sales Credit Note
- Purchase Order or Purchase Invoice
Dryper Specification
- 19 Nov 2018
- https://www.estream.com.my/downloadfile/Fairy/
Import Program
- Version (1.0.0.0) - Coming Soon...
- Evaluation Limit : 100 Records per file
- http://www.estream.com.my/downloadfile/Fairy/-setup.exe
- MD5 :
History New/Updates/Changes
--Build 0--
Field Mapping
Sales Order or Sales Invoice
Dryper Field | SQL Accounting Field |
---|---|
SalesInvoiceCode | DocNo |
CustomerCode | Either 1 below
|
InvoiceDate | DocDate |
ExternalReferenceNo2 | DocNoEx |
ItemCode | Either 1 below
|
ItemName | Item Description |
Quantity | Qty |
UOM | UOM |
UnitPrice | UnitPrice |
DiscountRate
|
Disc |
TotalTaxAmount | TaxAmt |
NetAmount | Amount |
RoundingAmount | Will Append as New itemcode RTN5Cents |
Setting
In SQL Accounting
01. May refer to Point 2 at Things To Consider Before Import/Post
FAQ
May refer to FAQ
See also
- Others Customisation