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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