SQL Text Import: Difference between revisions

From eStream Software
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# Is Batch update.
# Is Batch update.
# Not support Unicode.
# Not support Unicode.
# There is a cost for End User and Dealer. Only Free if each file record less then 50.
# There is a cost for End User and Dealer. Only Free if each file record less then 100.


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  2. 1 DocType/BizObject 1 txt file.
  2. 1 DocType/BizObject 1 txt file.
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| [[File:Template.Tips-01.jpg|60px]]|| Wanted FREEWARE?...Try Generate each Text file max to 50 records
| [[File:Template.Tips-01.jpg|60px]]|| Wanted FREEWARE?...Try Generate each Text file max to 100 records


|}
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Revision as of 02:11, 10 September 2015

Introduction

Is External Program which able to import master file & transactions to SQLAccounting in Text or CSV format.

Pros

  1. Easy to generate.
  2. About 80% of modules is covered.
  3. Support GST

Cons

  1. Only can do New/Insert action.
  2. Maintain Stock Item not covered.
  3. Is Batch update.
  4. Not support Unicode.
  5. There is a cost for End User and Dealer. Only Free if each file record less then 100.
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Template.Tips-01.jpg Notes
1. FileName can be any name.
2. 1 DocType/BizObject 1 txt file.
Template.Tips-01.jpg Wanted FREEWARE?...Try Generate each Text file max to 100 records
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Guideline & Example

SQLAcc-TextImport-Guide.pdf
SQLAcc-TextImport-Example

Import Program

History New/Updates/Changes

--Build 9--

  • Upgrade to Version 4.3.
  • Add Application Version at Statusbar.
  • Extended trial limit to 100 records.
  • Remove limit for Master File Import.

--Build 8--

  • Fix Unable Compare Long Address in Register Form.

--Build 7--

  • Fix Unable import SL_CS if SQL Acc Tax is Inclusive.
  • Enable support Nonrefundable.

Useful tools

Installation

  1. Install sqlaccounting
  2. Create Sample Data / Login to the Database wanted to import
  3. Login (username & password is Admin)
  4. Install the Import Program (Username & Password is sqlutility)
  5. Run the Import Program

Steps

SQLAcc-TextImport-Video

SQLTxtImport.Fig01.jpg


  1. Set the Range to Import (Useful if the list too long & only available for Registred version)
  2. Click Get File button to select the Txt or csv file
  3. Click Verify To Check any duplicate or Valid Maintenance Code (eg Area, Agent, etc)
  4. Click the Dropdown List (see below pic) to see all the error
  5. Click Post To A/c to Post (Only Tick with Status show ok will post)


SQLTxtImport.Fig02.jpg

This is example error on the drop down status

See also

  1. SQL Accounting Linking
  2. SDK Live
  3. SQL XML Import