SQL Acc Mamee Import: Difference between revisions

From eStream Software
Line 97: Line 97:
| Gross Amount || Amount
| Gross Amount || Amount
|-
|-
| Promo Discount || Disc
| Promotion Discount || Disc
|-
|-
| Tax Amount || TaxAmt
| Tax Amount || TaxAmt
|-  
|-  
| Testing || 123
| Reason Description || 123
|}
|}
|}
::{| class="wikitable"
|-
! Mamee Field !! SQL Accounting Field
|-
| Product Code || ItemCode
|-
| Product Index || Seq
|-
| UOM Code || UOM
|-
| Product Quantity || Qty
|-
| UOM List Price || UnitPrice
|-
| Gross Amount || Amount
|-
| Promo Discount || Disc
|-
| Tax Amount || TaxAmt
|}
|}



Revision as of 02:43, 4 December 2015

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

History New/Updates/Changes

--Build 0--

Field Mapping - Header

For Sales Invoice For Sales Credit Note
Mamee Field SQL Accounting Field
Salesman Code Agent
Customer Code Code
Invoice Number DocNo
Invoice Date DocDate
Mamee Field SQL Accounting Field
Transaction Number DocNo
Transaction Date DocDate
Customer Code Code
Salesman Code Agent
Invoice Number Example

Field Mapping - Detail

For Sales Invoice For Sales Credit Note
Mamee Field SQL Accounting Field
Product Code ItemCode
Product Index Seq
UOM Code UOM
Product Quantity Qty
UOM List Price UnitPrice
Gross Amount Amount
Promo Discount Disc
Tax Amount TaxAmt
Mamee Field SQL Accounting Field
Product Code ItemCode
Product Index Seq
UOM Code UOM
Product Quantity Qty
UOM List Price UnitPrice
Gross Amount Amount
Promotion Discount Disc
Tax Amount TaxAmt
Reason Description 123

Steps

Below steps is example to import Sales Invoice
1. Click Invoice...

  • More Coming Soon...

FAQ

May refer to FAQ

See also