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Stock/Product Creation
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Quotes/Invoices/Orders
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Transaction from Manual Input

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Multiple Transactions from CSV file

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Archive by category: Transaction DataReturn

Remote Purchase Order for Sage 200

Remote Purchase Order for Sage 200
Remote Restaurant Purchase Order This sheet can be prepopulated with regular items to be ordered, and sent out to subsidiary Restaurant’s for data entry. The manager of each subsidiary Restaurant can then fill in their requirements and e-mail back to head office. All items with zero quantity will be ignored (Pro Feature). Back at HQ a user simply opens the sheet, in Excel, and presses Import button on the Posttrans Toolbar to import PO’s. The Unit Price column, which can be deleted if not nee...
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Categories: Sage Line 200, Transaction Data | Tags:

Remote Purchase Order for Sage 50

Remote Purchase Order for Sage 50
Remote Restaurant Purchase Order This sheet can be prepopulated with regular items to be ordered, and sent out to subsidiary Restaurant’s for data entry. The manager of each subsidiary Restaurant can then fill in their requirements and e-mail back to head office. All items with zero quantity will be ignored (Pro Feature). Back at HQ a user simply opens the sheet, in Excel, and presses Import button on the PostTrans Toolbar to import PO’s. The Unit Price column, which can be deleted if not nee...
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Categories: Sage Line 50, Transaction Data | Tags:

Import Sage 200 Orders from Web Cart Export

Import Sage 200 Orders from Web Cart Export
Requires the Pro version of PostTransThis article explains how import Web Cart Orders from CSV, delimited, or fixed length, text file into Sage 200.  PostTrans has the following advantages: Data Validation of all data and easy to error correction Detailed Optional Confirmation before import Print or e-mail Orders during import PRO Easy to customise mapping and add custom mappings Archive Order file to processed directory after successful import, so use only new files which have not been im...
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Categories: Transaction Data | Tags:

Import Sage 50 Transactions from Payment/Line Total

Import Sage 50 Transactions from Payment/Line Total
Requires the Pro version of PostTransThis article explains how import delimited, or fixed length, text file into Sage 50, using PostTrans which has the following advantages: Interactive Data ValidationFix Rounding Issues – Can automatically round Up/Down a Transaction to match Payment AmountAdd up to 4 extra charges per line for Carriage, Insurance, etc. Optional Confirmation before import Print or e-mail transactions after import Pro Archive file to processed directory after successful impor...
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Categories: Transaction Data | Tags:

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