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Welcome
Order Importer
Compatible Sage Platforms
Contact Information
Getting Started
Overview
Main Interface
Creating and Editing Jobs
Import Specific Steps
HTTP
SQL Server
MySQL
Access Database
Database Field Mapping
Files XML, CSV and Excel
FTP
Common Steps
General
Sage Settings
Import Source
Finish
Advanced Settings
General
Default Values
Custom Fields
Customer / Supplier Match Fields
CSV/Excel Options
Preferences
How To's
Manage Jobs
Import Custom Data
Configure Security
Failed Order Notification
Network Set-Up
Insert M Code Comments
Import CSV/Excel Files
Manage Stock
Discounts
Scheduler
Defining which jobs to run
Task Errors
Logging
Import Data
Developers
Order Importer Helper
Sample Code
ASP.NET
C#
Retrive Orders Page
Notification Page
VB
Retrive Orders Page
Notification Page
ASP VBScript
Retrive Orders Page
Notification Page
PHP
Retrive Orders Page
Notification Page
Cold Fusion
Retrive Orders Page
Notification Page
Examples
Invoice/Order Type
Invoice/Order Type (COPY)
Supported Fields
Sage Customer Accounts
Invoice/Sales Order Types
Purchase Orders
Per Order Purchase Orders
Re-Usable Purchase Orders
Customizing The User Interface
Licensing
Transfer License
Exporter
Support
Installing
Exporting
Data
Shared Settings
Web URL
What Data Is Posted
Sample Files
Http Error Response
XML
CSV
Database
Excel
Word Mail Merge
Order Importer
Email
FTP
Images
Shared Settings
Directory
FTP
How To
Define Your First Job
Sage Connections
Database Connections
FTP Connections
Schedule Exports
Image Thumbnails
Control Files Names
Change Table/Field Names
Export Updated Data Only
Relational Data
Create a flat file/merge tables
Custom Fields
Define Column Orders
hierarchical CSV Files
Sage Data
Sage Tables
Audit Transactions - Headers
Audit Transactions - Splits
Audit Transactions - Usage
Audit Transactions - Journal
Bank Accounts
Company Delivery Addresses
Country Codes
Currencies
Customers
Customer Price Lists
Customer Delivery Addresses
Departments
Fixed Assets
Fixed Asset Categories
Goods Despatched Notes
Goods Recived Notes
Invoices
Invoice Items
Nominal Ledger
Products
Product Categories
Product Price Lists
Product Transactions
Purchase Orders
Purchase Order Items
Remittance Data
Sales Orders
Sales Order Items
Suppliers
Supplier Delivery Addresses
Tax Codes
Licensing
Purchasing & Registration
Uninstalling
Product Importer
Compatible Sage Platforms
Contact Information
Getting Started
Main Interface
Preferences
How To's
Sage Connections
Add/Edit Jobs
Quick Add
Insert A Value In Multiple Sage Fields
Undo Updates
Importing File Data
Quick Add
Importing Into A Job