What invoice information can be exported to Sage Line 50

Article ID: 0309251618517 - Last Review: 18 May 2006 by jasonl - Revision: 1 - Views: 7053


About "What invoice information can be exported to Sage Line 50"
What customer information can Service Accent export to Sage Line 50

The following information is exported to Sage Line 50 from Service Accent per invoice line:
  • Invoice/credit note flag
  • Customer account number
  • Nominal code
  • Department (not used)
  • Invoice date
  • Invoice number
  • Line description
  • Nett amount
  • VAT code
  • VAT amount


It is possible to output this grouped by nominal code rather than just every line.

Note
This is not an invoice export, it is a transaction export. Sage Line 50 does not import invoices, it imports transactions.

This is exported as a Comma Separated Variables (CSV) text file, one invoice line per line. For example:

"I","SAMP01","1002",0,01/03/2004,200,"Call out","100","T1",17.50
"I","SAMP01","1004",0,01/03/2004,200,"Labour","45","T1",7.88
"I","SAMP01","2001",0,01/03/2004,200,"Black toner","50","T1",8.75
"I","SAMP01","1002",0,02/03/2004,201,"Call out","100","T1",17.50



 
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 Additional articles from the white papers

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