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PostTrans XML API for Sage 200 - Transactions

The PostTrans XML API for Sage 200 will import many kinds of transactions using a common format for all Sage 200 Transaction types, which is we hope easy to understand.   The PostTrans XML API will lookup and missing data, such default nominals, Prices, etc if not given similar to entering a transaction in Sage 200.

For example, each transaction has a <THTransType> tag which denoted the type of transaction.   “SI” is a Sales invoice, “PI” is a purchase invoice, “PO” Purchase Order, “SO” Sales Order, “SIM” is an invoice which goes to the Sage 200 Invoicing module.   Thus any of the examples below can be simply edited from say a Sales invoice, to a Purchase invoice.  Note some fields are applicable to Sales and Purchase orders (and Sales Invoice module) these are listed in the table at the bottom of the page.

List of Tags/Entities for mapping are at bottom of page.

Click here for an overview of the XML API for Sage 200

Demonstration Videos of XML API

 
 
   PostTrans XML API for Sage 200 Sales Invoice
  0:00 Where to get help
  1:00 Where to import from
  1:40 Open example and walk through Sales Invoice XML
  4:50 Different line types
  6:50 Transaction Types
  6:50 Post Sales Invoice into Sage 200
  6:10 The proof
  7:00 How to resubmit after an error
 
 

 
 
   PostTrans XML API for Sage 200 Sales Order from External System
  0:00 How it imports
  1:00 Where to import from
  1:20 Open example and walk through Sales Order XML
  3:50 Transaction Types
  3:20 How to store External GUID
  6:50 Post Sales Order into Sage 200
  6:30 The proof
  7:20 Failed or Imported
  8:50 Finding the traceability
 
 
Transaction Types:
  • SQ,Sales Quote *
  • SP,Proforma *
  • SO,Sales Order *
  • SSO,Sales Service Order *
  • SSI,Sales Service Invoice
  • SC,Sales Credit
  • SOB,Sales Opening Bal
  • PO,Purchase Order *
  • PSO,Purchase Service Order *
  • PC,Purchase Credit
  • POB,Purchase Open Balance
    • SI,Sales Invoice
    • SIM,Sales Invoice Module *
    • SCM, Sales Credit (Invoice module *)
    • SIA,Sales Invoice And Adj OUT
    • SOC,Sales Opening Bal Credit
    • SR,Sales Receipt
    • SPOA,Sales Payment On Account
    • PI,Purchase Invoice
    • PIA,Purchase Invoice and Adj OUT
    • POC,Purchase Open Balance

     * = This transaction type does not support Manual VAT or Inclusive of VAT amount Tags

    Each Transaction requires account code to be defined in tag THAccCode, and a line with a text or value.

    Sage 200 API Validation

    After creating a Sage 200 Transaction, the XML file is moved to a processed folder.   Or it could have been downloaded from an SFTP site or IMAPI e-mail address.   If the process fails validation, then the error/errors are appended to the top of the file, and the file is moved to a Failed folder.  A user can then easily edit the Transaction XML file and resubmit to PostTrans XML API for Sage 200.

    Rounding

    Rounding can often be a problem with importing from an external system, since the external system may not be using “Bankers” rounding or calculating the VAT slightly wrong.   Below are a few examples of how you can either import a Net figure plus VAT amount from the external system or using Inclusive of VAT.   Inclusive of VAT does not currently work with Sales/Purchase Orders and the Invoice Module.  But does work with the normal SI/PI transactions

     

    List of Examples

     

    Example – 100 SIM Net Value.xml

    <?xml version="1.0" ?>
<sage200Data>
   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SIM</THTransType>  <!-- Sage 200 Sales Invoice Module -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2017-02-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
   
      <!-- Sage 200 allows the follwoing line types for Sales Orders and Invoice sent to Invoice module -->
      <!-- manual VAT and Nominal overides not allowed for these types -->       
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please find invoice for 3 items and work done.  Thanks :</TLDesc>
      </TransactionLine>   
      <TransactionLine>
         <TLStock>ABBuiltIn/15/21/2</TLStock>
         <TLQty>1</TLQty>
         <TLUnitPrice>250</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
      </TransactionLine>
      <TransactionLine>
         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
      <TransactionLine>
         <!-- Sage 200 Text Line -->
         <TLDesc>Fitting 7hrs</TLDesc>
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Nominal Account -->
         <TLQty>7</TLQty>
         <TLUnitPrice>60</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>
         <!-- Apply an additional charge, whihc is a list in Sage 200 defines nominal etc. -->
         <TLAddChType>Carriage</TLAddChType>
         <TLDesc>Delivery to your door</TLDesc>
         <TLUnitPrice>14.95</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>  <!-- Sage 200 Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 105 SCM Credit Net Value.xml

    <?xml version="1.0" ?>
<sage200Data>
   <settings>   <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SCM</THTransType>  <!-- Sage 200 Sales Credit to Invoice Module -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2017-02-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
   
      <!-- Sage 200 allows the follwoing line types for Sales Orders and Invoice sent to Invoice module -->
      <TransactionLine>
         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 110 SI Net Value +VAT.xml

    <?xml version="1.0" ?>
<sage200Data> 
   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SI</THTransType>  <!-- Sage 200 Sales Invoice to ledger -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2017-02-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
   
      <!-- Sage 200 Sales Invoice to ledger  --> 
      <TransactionLine>
         <TLDesc>Charges for work</TLDesc>
         <TLUnitPrice>200</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
         <TLTaxCode>1</TLTaxCode>   <!-- Tax code for Standard rate -->
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Overide Nominal Account -->
      </TransactionLine>
            <TransactionLine>
         <TLDesc>Materials</TLDesc>
         <TLUnitPrice>100</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
         <TLTaxCode>1</TLTaxCode>   <!-- Tax code for Standard rate -->
         <TLNomCode>31100/SAL/BES</TLNomCode>  <!-- Overide Nominal Account -->
      </TransactionLine>

     </TransactionHeader>
</sage200Data>

    Example – 113 SI Net Value + Manual VAT.xml

    <?xml version="1.0" ?>
<sage200Data>
   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SI</THTransType>  <!-- Sage 200 Sales Invoice to ledger -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2017-02-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
   
      <!-- Sage 200 Sales Invoice to ledger are very simple 
         VAT rounding can often be a problem, this example overides normal calulations
         using TLTaxManTotAmount --> 
      <TransactionLine>
         <TLDesc>Charges for work</TLDesc>
         <TLUnitPrice>200</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
         <TLTaxManTotAmount>41</TLTaxManTotAmount>  <!-- Overide Sage 200 Tax calculation -->
               <!-- Important that YOU have calulated this correctly -->
         <TLTaxCode>1</TLTaxCode>   <!-- Tax code for Standard rate -->
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Overide Nominal Account -->
      </TransactionLine>

     </TransactionHeader>
</sage200Data>

    Example – 117 SI Inclusive Of VAT.xml

    Rounding can be a problem when bringing in figures from an external system.  This overcomes such problems, but is only available for Invoices sent to financial ledger

    <?xml version="1.0" ?>
<sage200Data>
   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SI</THTransType>  <!-- Sage 200 Sales Invoice to ledger -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2017-02-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
   
      <!-- Sage 200 Sales Invoice to ledger are very simple 
         VAT rounding can often be a problem, this example calcs the Net and VAT from 
         Inclusive of VAT value         --> 
      <TransactionLine>
         <TLDesc>Charges for work</TLDesc>
         <TLTotIncluOfTax>240</TLTotIncluOfTax>  <!-- Gross amount  -->
         <TLTaxCode>1</TLTaxCode>   <!-- Tax code for Standard rate -->
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Overide Nominal Account -->
      </TransactionLine>

     </TransactionHeader>
</sage200Data>

    Example – 150 SO Net Value with Delivery Address.xml

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SO</THTransType>  <!-- Sage 200 Sales Order -->
      <THAccCode>TEST02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2020-03-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
      
      
      <THPostalName>Mr R.J SMith</THPostalName>  <!-- All Text 60 -->
      <THDelAdd1>34 appleby Rd</THDelAdd1>   
      <THDelAdd2>West Mead</THDelAdd2>  
      <THDelAdd3>Kingston</THDelAdd3>  
      <THDelAdd4>London</THDelAdd4>   
      <THDelPostcode>SG1 4YU</THDelPostcode>   
     
     <THDelContact>R.J SMith</THDelContact>  
     <THDelTelNo>0201286082</THDelTelNo>  
      <THDelEmail>ss@asExample.com</THDelEmail>   <!-- Text 255 -->
   
      <!-- Sage 200 allows the follwoing line types for Sales Orders and Invoice sent to Invoice module -->
      <!-- manual VAT and Nominal overides not allowed for these types -->       
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please find invoice for 3 items and work done.  Thanks :</TLDesc>
      </TransactionLine>   
      <TransactionLine>
         <TLStock>ABBuiltIn/15/21/2</TLStock>
         <TLQty>1</TLQty>
         <TLUnitPrice>250</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
      </TransactionLine>
      <TransactionLine>
         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
      <TransactionLine>
         <!-- Sage 200 Text Line -->
         <TLDesc>Fitting 7hrs</TLDesc>
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Nominal Account -->
         <TLQty>7</TLQty>
         <TLUnitPrice>60</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>
         <!-- Apply an additional charge, whihc is a list in sage 200 defines nominal etc. -->
         <TLAddChType>Carriage</TLAddChType>
         <TLDesc>Delivery to your door</TLDesc>
         <TLUnitPrice>14.95</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>  <!-- Sage 200 Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 158 SO Net Value External Acc Code.xml

     

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         
         //Make system use and external GUID stored in Sage 200 user field on customer record called GUID, and refured to as GUID in XML
         mappingCustomerCodeCounter("_","CuSpareText1") // Use CuSpareText1 to store, and identify account code.  
         //CuRef/THAccCode will be a counter prefixed with "_", eg "_0000001" - MUST BE SPECIFIED
         //The XML Value of "GUID" will no identify the account
         //   Renamed by THAccCode=GUID and CuRef=GUID later
         //If auto generate account code is ON in Sage 200 then will be created by Sage 200
         //If not Counter is stored in CustomerCounter.xml in settings folder
         THAccCode=GUID
         CuRef=GUID
         
         CuCreditLimit,onlyOnCreate  //Do not set if account already exisits
         CuDefTaxCode,onlyOnCreate
         CuUseDefTax,onlyOnCreate
         CuCurrency,onlyOnCreate
      </mappings>
   </settings>
  
   <!-- Update  or Create customer identified by external ref "GUID" -->
     <Customer>  
         <GUID>123945688212532</GUID>
         <CuName>Comtek Accounts</CuName>
         <CuMainAdd1>Venture House</CuMainAdd1>
         <CuMainAdd2>Venture Court</CuMainAdd2>
         <CuMainAdd3>Bolness Rd.</CuMainAdd3>
         <CuMainAdd4>Wisbech</CuMainAdd4>
         <CuMainPostcode>PE13 2QL</CuMainPostcode>
         
         <CuSalutation>Mr</CuSalutation>
         <CuFirstName>Sam</CuFirstName>
         <CuMiddleName></CuMiddleName>
         <CuLastName>Smith</CuLastName>
         <CuMPhCo>+44</CuMPhCo>
         <CuMPhAr>1612</CuMPhAr>
         <CuMPhNo>4762377</CuMPhNo>
         <CuEmail1>ss@ss.com</CuEmail1>
         
         <CuCreditLimit>1000</CuCreditLimit>
         <CuCurrency>GBP</CuCurrency>   <!-- GBP,USD,... ISO 4217:2015 -->

         <CuDefTaxCode>1</CuDefTaxCode>  <!-- 0=0%,1=Standard Rate, etc.-->
         <CuUseDefTax>False</CuUseDefTax>
         <CuTaxRegCode>612 5749 32</CuTaxRegCode>  <!-- Will fail if not formated -->

         <CuAccOpened>2020-02-20</CuAccOpened>
         <CuTermsAgreed>True</CuTermsAgreed>
     </Customer>

     
  <TransactionHeader>  
      <THTransType>SO</THTransType>  <!-- Sage 200 Sales Order -->
      <GUID>123945688212532</GUID>    <!-- Lookup account in "CuSpareText1" on account record, and book order to this -->
            <!-- Currency and Tax will be set by account -->
      <THTransDate>2020-03-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
      
   
      <!-- Sage 200 allows the follwoing line types for Sales Orders -->
      <!-- and Invoice Module -->       
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please find invoice for 3 items and work done.  Thanks :</TLDesc>
      </TransactionLine>   
      <TransactionLine>
         <TLStock>ABBuiltIn/15/21/2</TLStock>
         <TLQty>1</TLQty>
         <TLUnitPrice>250</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
      </TransactionLine>
      <TransactionLine>
         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
      <TransactionLine>
         <!-- Text Line -->
         <TLDesc>Fitting 7hrs</TLDesc>
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Nominal Account -->
         <TLQty>7</TLQty>
         <TLUnitPrice>60</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>
         <!-- Apply an additional charge, whihc is a list in sage 200 defines nominal etc. -->
         <TLAddChType>Carriage</TLAddChType>
         <TLDesc>Delivery to your door</TLDesc>
         <TLUnitPrice>14.95</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 160 PO Net Value.xml

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>PO</THTransType>  <!-- Sage 200 Purchase Order -->
      <THAccCode>SUPPL02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2020-03-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
      
      
      <THPostalName>Mr R.J SMith</THPostalName>  <!-- All Text 60 -->
      <THDelAdd1>34 appleby Rd</THDelAdd1>   
      <THDelAdd2>West Mead</THDelAdd2>  
      <THDelAdd3>Kingston</THDelAdd3>  
      <THDelAdd4>London</THDelAdd4>   
      <THDelPostcode>SG1 4YU</THDelPostcode>   
     
     <THDelContact>R.J SMith</THDelContact>  
     <THDelTelNo>0201286082</THDelTelNo>  
      <THDelEmail>ss@asExample.com</THDelEmail>   <!-- Text 255 -->
   
      <!-- Sage 200 allows the follwoing line types for Purchase Orders -->   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please find invoice for 3 items and work done.  Thanks :</TLDesc>
      </TransactionLine>   
      <TransactionLine>
         <TLStock>ABBuiltIn/15/21/2</TLStock>
         <TLQty>1</TLQty>
         <TLUnitPrice>250</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
      </TransactionLine>
      <TransactionLine>
         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
      <TransactionLine>
         <!-- Text Line -->
         <TLDesc>Fitting 7hrs</TLDesc>
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Nominal Account -->
         <TLQty>7</TLQty>
         <TLUnitPrice>60</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>
         <!-- Apply an additional charge, whihc is a list in sage 200 defines nominal etc. -->
         <TLAddChType>Carriage</TLAddChType>
         <TLDesc>Delivery to your door</TLDesc>
         <TLUnitPrice>14.95</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 165 PO Net Value with Job Costing.xml

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
         SW_TLReadStockDescriptionFromXML=1  //If off all descriptions relating to stock come from stock record
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>PO</THTransType>  <!-- Sage 200 Purchase Order -->
      <THAccCode>SUPPL02</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THTransDate>2020-03-20</THTransDate> <!-- Due date will be set automatically -->
      <THCustRef>12345677</THCustRef>
      <THCustRef2>Another Ref</THCustRef2>
      <THDefaultLoc>WAREHOUSE</THDefaultLoc> <!-- Can be overidden in each line -->
      
      
      <THPostalName>Mr R.J SMith</THPostalName>  <!-- All Text 60 -->
      <THDelAdd1>34 appleby Rd</THDelAdd1>   
      <THDelAdd2>West Mead</THDelAdd2>  
      <THDelAdd3>Kingston</THDelAdd3>  
      <THDelAdd4>London</THDelAdd4>   
      <THDelPostcode>SG1 4YU</THDelPostcode>   
     
     <THDelContact>R.J SMith</THDelContact>  
     <THDelTelNo>0201286082</THDelTelNo>  
      <THDelEmail>ss@asExample.com</THDelEmail>   <!-- Text 255 -->
   
      <!-- Sage 200 allows the follwoing line types for Purchase Orders -->   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please find invoice for 3 items and work done.  Thanks :</TLDesc>
      </TransactionLine>   
      <TransactionLine>

      <TLProject>0000000022</TLProject>
      <TLCostCode>Fitting</TLCostCode>	 

         <TLStock>ABBuiltIn/15/21/2</TLStock>
         <TLQty>1</TLQty>
         <TLUnitPrice>250</TLUnitPrice>  <!-- Tax will be added to this based on account defaults -->
      </TransactionLine>
      <TransactionLine>

      <TLProject>0000000022</TLProject>
      <TLCostCode>Fitting</TLCostCode>	 


         <TLStock>ABFSG/12/20/2</TLStock>
         <TLQty>2</TLQty>
         <TLUnitPrice>150</TLUnitPrice>   
      </TransactionLine>      
      <TransactionLine>
         <!-- Text Line -->

         <TLProject>0000000022</TLProject>
         <TLCostCode>Fitting</TLCostCode>	 

         <TLDesc>Fitting 7hrs</TLDesc>
         <TLNomCode>31100/LON/VAL</TLNomCode>  <!-- Nominal Account -->
         <TLQty>7</TLQty>
         <TLUnitPrice>60</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>
         <!-- Apply an additional charge, whihc is a list in sage 200 defines nominal etc. -->
         <TLAddChType>Carriage</TLAddChType>
         <TLDesc>Delivery to your door</TLDesc>
         <TLUnitPrice>14.95</TLUnitPrice>   
      </TransactionLine>   
      <TransactionLine>  <!-- Comment Line -->
         <TLDesc>Please pay soon!!!</TLDesc>
      </TransactionLine>   
     </TransactionHeader>
</sage200Data>

    Example – 180 Payment to allocate to Sales Invoice.xml

    In this example, we post a receipt that is assigned to an existing outstanding invoice in Sage 200. To identify the invoice to allocate the payment to, we specify a unique reference in tag THSpareTxt1.

    THSpareTxt1="Ref=0000005051"

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SR</THTransType>  <!-- Sage 200 Sales Invoice Sales Receipt -->
      <THBankAcc>1</THBankAcc>     <!-- Bank account number, must be same Currency as account -->

      <THAccCode>ABB001</THAccCode>   <!-- Currency and Tax will be set by account -->
      <THSpareTxt1>Ref=0000005051</THSpareTxt1> <!-- Match by Ref or Ref2 on invoice for '0000005051' -->

      <THTransDate>2020-03-20</THTransDate> <!-- Payment Date -->
      <THPayRef>12345677</THPayRef>  <!-- Cheque no -->
      <THPayAmt>10</THPayAmt> <!-- Amount Paid -->
      
      <THCustRef2>Another Ref</THCustRef2> <!-- Optional Additional Ref -->

     </TransactionHeader>
</sage200Data>

    Example – 185 Payment on account.xml

    In this example, we post payment on account.

    <?xml version="1.0" ?>
<sage200Data>

   <settings>  <!-- Optional overide settings/mappings -->
      <companyCode>DEMO03</companyCode>
      <mappings>
         mappingReset // Clear all settings XML_API_mappings.xml
      </mappings>
   </settings>
   
  <TransactionHeader>  
      <THTransType>SPOA</THTransType>  <!-- Sage 200 Sales Payment on account -->
      <THBankAccList>GBP,1,EUR,2,USD,3</THBankAccList>     <!-- Bank account number, must be same Currency as account -->

      <THAccCode>ABB001</THAccCode>   <!-- Currency and Tax will be set by account -->

      <THTransDate>2020-03-20</THTransDate> <!-- Payment Date -->
      <THPayRef>12345677</THPayRef>  <!-- Cheque no -->
      <THPayAmt>10</THPayAmt> <!-- Amount Paid -->
      
      <THCustRef2>Another Ref</THCustRef2> <!-- Optional Additional Ref -->

     </TransactionHeader>
</sage200Data>

    XML API Tags for Sage 200 Entity 'TransactionHeader'

    Tag Name

    Data Type

    Description

    Important Fields:

    TLStock^

    Text 30 OXU

    Stock Code
        In Cell Searching values in table ProdCodeNoDesc

    TLDesc

    Text 60 IOXU

    Product Description. PostTrans stops importing after finding 5 consecutive blank cells.

    TLQty^

    Double OXU

    Quantity. PRO - If switch `Iignore ZERO qty` ignores any lines with zero qty. This allows a long product list to be listed, and user simply edit a qty to book IN/OUT
        Changes in this cell will recalc other cells. Delete ^ to disable this calculation.

    TLQtyAlloc^

    Text 20 OX

    Qty to Allocate on Sales Order. Overrides 'Allocate Available Stock' switch in system settings, if not blank. If not enough Free stock then Allocates max amount allowed.
        Changes in this cell will recalc other cells. Delete ^ to disable this calculation.

    TLUnitPrice^

    Currency IOXU

    Unit Price for each item. If cell is blank then PostTrans will lookup customer price on change of Qty, or adding a product. System switches can control if this value is used and how it is updated. PRO - If multi-currency is ON will be in account currency. If SIM and Inclusive VAT on then inclusve amount.
        Changes in this cell will recalc other cells. Delete ^ to disable this calculation.

    TLFulfilment^

    Integer SO

    Fulfilment from stock by default. SOP Only
            In Cell Searching values:Fulfilment from
                      0, Stock
                      1, Supplier via Stock
                      2, Supplier Direct

    TLDiscPerc^

    Double OXU

    Sales:Additional Discount Percent to be applied to TLUnitPrice. Note TLUnitPrice has already had any system discount applied on account record.
        Changes in this cell will recalc other cells. Delete ^ to disable this calculation.

    Other:

    TLLoc^

    Text 20 OXU

    Location. Ignored if warehouses are off. DoubleClick to see Stock Levels
        In Cell Searching values in table Loc

    TLBin

    Text 20 O

    Bin for PIA and SIA

    TLReqDelDate

    Date IOXU

    Requested Delivery Date on Order, Expire Date on Quote. Overides the date set on Header in THDueDate

    TLPromDate

    Date SOXU

    Date Promised. SOP Only

    Nom Analysis:

    TLNomCode^

    Text 16 IOXU

    Line Nominal, set to stock or account defaults if obmitted. Can be NOM/CC/DEP
        In Cell Searching values in table Nom

    UOM:

    TLQtyMul^

    Double OX

    Qty Multiplier set by unit of meaure
        In Cell Searching values in table 0, Stock, 1, Supplier via Stock, 2, Supplier Direct

    TLUOM^

    Text 20 O

    Unit of Measure for Stock Item. SOP Only
        In Cell Searching values in table 0, Stock, 1, Supplier via Stock, 2, Supplier Direct

    Other Values:

    TLCostPrice

    Currency OXU

    Stock Cost Price. Standard, Average Cost. If Serial Batch/FIFO then returns Average.

    TLTotCost

    Currency O

    Total Cost Price, TLQty * PrCostPrice calculated with discount. Allows formula to cost Transaction to get Margin. PRO - If multi-currency is ON will be in account currency.

    TLTotIncluOfTax

    Currency IO

    Line Total inclusive of Tax (Only SO,SI,SC,PI,PC). PostTrans will calculate Tax and Unit Price back from Inclusive Tax Total for Line given Qty and overcome rounding problems. Best choice when importing data as reduces rounding problems.
        Sage V17 onwards

    Line Type:

    TLAddChType^

    Text 20 OXU

    Additional Charge Type, if not specified then set to "Carriage", Will Search on POP/SOP list.
        In Cell Searching values in table OPAddCharge

    TLLineType^

    Text 2 OXU

    Line Type. This controls the Line type, which defaults to Standard item if stock, else FreeText Default specified in system settings, if line has a value, but no TLStock. If line has no value, then the TLDesc will be imported as INV/Order Comment. If Transaction is a "Service" transaction then line type is FreeTextConfirmationNotRequired
            In Cell Searching values:Line Type
                      ST, Standard
                      FG, FreeTextWithGoods
                      FS, FreeTextAsService
                      FN, FreeTextConfirmationNotRequired
                      AC, AdditionalChargeLine
                      CI, Comment INV/ORD
                      CO, Comment Picking

    TLPickListComment

    Text 160 OXU

    Comment on Picking List

    TLDispatchListComment

    Text 160 OXU

    Comment on Dispatch

    Tax:

    TLTaxManTotAmount

    Currency I

    Tax Amount, for line, if calculated manually. Use with Caution as you are responsible for calculating Tax correctly.

    TLTaxCode^

    Text 2 IOXU

    Tax Code:0=0%,1=Standard Rate, etc
        In Cell Searching values in table Tax

    Serial Batch:

    TLBatSerial^

    Text 30 O

    Batch Ref or for Serial then a comma seperated list or list with each on new line. SO only. DoubleClick to see Stock Levels
        In Cell Searching values in table TranTLBatSerial

    TLSellByDate

    Date O

    Sell by date of Batch

    TLUseByDate

    Date O

    Use by date of Batch

    TLBatSerRef

    Text 30 O

    Additional ref for Batch

    Important Header Fields:

    THTransType^

    Text 4 Head IOX

    Transaction Type. Make sure the format of the cell is “General” else search may not work properly. Must be specified on each line. Service orders allow simple free text Orders to be imported with not dispatch confirmation needed.
            In Cell Searching values:Transaction Type
                      SQ, Sales Quote
                      SP, Proforma
                      SO, Sales Order
                      SSO, Sales Service Order
                      SI, Sales Invoice
                      SIM, Sales Invoice Module
                      SIA, Sales Invoice And Adj OUT
                      SSI, Sales Service Invoice
                      SC, Sales Credit
                      SCM, Sales Credit Module
                      SOB, Sales Opening Bal
                      SOC, Sales Opening Bal Credit
                      SR, Sales Receipt
                      SPOA, Sales Payment On Account
                      PO, Purchase Order
                      PSO, Purchase Service Order
                      PI, Purchase Invoice
                      PIA, Purchase Invoice and Adj IN
                      PC, Purchase Credit
                      POB, Purchase Open Balance
                      POC, Purchase Open Balance

    THManDocRef

    Text 30 Head O

    Manual ref if manual Reference in sage 200 is ON

    THAccCode^

    Text 8 Head IOX

    Transaction Account Code. Customer or Supplier depending on Transaction Type. DOUBLE CLICK to see ledger
        In Cell Searching values in table THAccCode

    THTransDate

    Date Head IOXU

    Transaction Date

    THDueDelDate

    Date Head IOXU

    Delivery Date on Order, Expire Date on Quote. PO it’s the Requested Date

    THPromDelDate

    Date Head IOXU

    Promised Delivery date on SO,SQ, SP

    THRoundToGross

    Double Head I

    When importing Financial Invoice/Credits (SI/SC/PI/PC). Round highest VAT figure to make Transaction this Gross value, with 5p limit

    Header Text:

    THCustRef

    Text 30 Head IOXU

    Suppliers/Customer`s Order Number, 10 chars long on PI/SI

    THCustRef2

    Text 30 Head IXU

    Customer`s Order Number, 10 chars long on PI/SI

    THDefaultLoc^

    Text 20 Head OX

    Default Location for all entered lines. Ignored if warehouses are off
        In Cell Searching values in table Loc

    THOrderPriority

    Text 1 Head OXU

    Order Priority A-Z

    CASH Invoice Address:

    THInvName

    Text 60 Head O

    Invoice name if Cash account

    THInvAdd1

    Text 60 Head OXU

    Invoice Add1 if Cash account

    THInvAdd2

    Text 60 Head OXU

    Invoice Add2 if Cash account

    THInvAdd3

    Text 60 Head OXU

    Invoice Add3 if Cash account

    THInvAdd4

    Text 60 Head OXU

    Invoice Add4 if Cash account

    THInvPostcode^

    Text 60 Head OXU

    Invoice Postcode if Cash account
        In Cell Searching values in table SimplyPostcode

    CASH Segmented Address:

    THInvCity

    Text 60 Head OXU

    Invoice City if Cash account

    THInvCounty

    Text 60 Head OXU

    Invoice County if Cash account

    THInvCountry^

    Text 60 Head OXU

    Invoice Country if Cash account
        In Cell Searching values in table CountryCode

    Currency:

    THCurExch

    Double Head IOXU

    Currency Exchange Rate. Normally uses System Exchange Rate, unless option changed in PostTrans system settins

    THSetDisc

    Double Head IO

    Settlement Disc

    THSetDays

    Integer Head IO

    Settlement Days

    Delivery Address:

    THDelContact

    Text 60 Head OXU

    Delivery Address Contact Name. Double click to change delivery address

    THPostalName

    Text 60 Head OXU

    Delivery PostalName

    THDelAdd1

    Text 60 Head OXU

    Delivery Address Line 1. Double click to change delivery address. On PO is the direct delivery address

    THDelAdd2

    Text 60 Head OXU

    Delivery Address Line 2. Double click to change delivery address

    THDelAdd3

    Text 60 Head OXU

    Delivery Address Line 3. Double click to change delivery address. On PO is the direct delivery address

    THDelAdd4

    Text 60 Head OXU

    Delivery Address Line 4. Double click to change delivery address

    THDelPostcode^

    Text 60 Head OXU

    Delivery Postcode. PRO -If Postcode Search is enabled in ‘Setup >> Lookup >> Address Lookup’ then enter Space or Space + Postcode to search for an address.
        In Cell Searching values in table SimplyPostcode

    THDelEmail

    Text 255 Head OXU

    Delivery email address. PRO - Can be mapped it e-mail Quote/Invoice or Order.

    THDelTelNo

    Text 60 Head OXU

    Delivery email address. PRO - Can be mapped it e-mail Quote/Invoice or Order.

    THDelFaxNo

    Text 60 Head OXU

    Delivery email address. PRO - Can be mapped it e-mail Quote/Invoice or Order.

    Delivery Address Segmented Address:

    THDelCity

    Text 60 Head OXU

    Delivery Address City. Double click to change delivery address

    THDelCounty

    Text 60 Head OXU

    Delivery Address County. Double click to change delivery address

    THDelCountry^

    Text 60 Head OXU

    Delivery email address. PRO - Can be mapped it e-mail Quote/Invoice or Order.
        In Cell Searching values in table CountryCode

    Project on Line:

    TLProject^

    Text 20 IO

    Project code, overides THProject Can also be Project"/"Phase to book to specific Project Item
        In Cell Searching values in table ProjectCode

    TLPhaseFilter^

    Text 30

    Phase Filter. If project has duplicate Project items in different phases, this can direct to correct Phase
        Sage V21 onwards
        In Cell Searching values in table PROJECTPHASE

    TLCostCode^

    Text 20 IO

    Cost Code, overides THCostCode
        In Cell Searching values in table ProjectCostCode

    Header Discount:

    Header Payment:

    THPayAmt

    Double Head IOX

    Amount Prepaid. If used in lines then Sum is posted. Option in `Setup >> Switches’, can stop posting if UNDER or OVER paid

    THPayRef

    Text 20 Head IOX

    Payment Reference

    THBankAccList

    Text HeadOnly

    When posting Payments Bank Account to use.

    THBankAcc^

    Text Head

    Specify the bank account
        In Cell Searching values in table BANKACCOUNT

    THPayMethod^

    Text 30 Head IOX

    Payment Method
        In Cell Searching values in table PaymentMethod

    THAnal1^

    Text 60 Head IOXU

    Header Analysis 1 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_01

    THAnal2^

    Text 60 Head IOXU

    Header Analysis 2 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_02

    THAnal3^

    Text 60 Head IOXU

    Header Analysis 3 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_03

    THAnal4^

    Text 60 Head IOXU

    Header Analysis 4 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_04

    THAnal5^

    Text 60 Head IOXU

    Header Analysis 5 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_05

    THAnal6^

    Text 60 Head IOXU

    Header Analysis 6 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_06

    THAnal7^

    Text 60 Head IOXU

    Header Analysis 7 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_07

    THAnal8^

    Text 60 Head IOXU

    Header Analysis 8 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_08

    THAnal9^

    Text 60 Head IOXU

    Header Analysis 9 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_09

    THAnal10^

    Text 60 Head IOXU

    Header Analysis 10 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_10

    THAnal11^

    Text 60 Head IOXU

    Header Analysis 11 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_11

    THAnal12^

    Text 60 Head IOXU

    Header Analysis 12 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_12

    THAnal13^

    Text 60 Head IOXU

    Header Analysis 13 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_13

    THAnal14^

    Text 60 Head IOXU

    Header Analysis 14 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_14

    THAnal15^

    Text 60 Head IOXU

    Header Analysis 15 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_15

    THAnal16^

    Text 60 Head IOXU

    Header Analysis 16 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_16

    THAnal17^

    Text 60 Head IOXU

    Header Analysis 17 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_17

    THAnal18^

    Text 60 Head IOXU

    Header Analysis 18 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_18

    THAnal19^

    Text 60 Head IOXU

    Header Analysis 19 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_19

    THAnal20^

    Text 60 Head IOXU

    Header Analysis 20 set for all lines on thransaction - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_20

    Spare:

    THSpareTxt1

    Text 60 Head IOXU

    SpareTxt1 also used in XML to allocate Sales Receipt information

    THSpareTxt2

    Text 60 Head IOXU

    SpareTxt2

    THSpareTxt3

    Text 60 Head IOXU

    SpareTxt3

    THSpareBit1

    Yes/NoTF Head IOXU

    SpareBit1

    THSpareBit2

    Yes/NoTF Head IOXU

    SpareBit2

    THSpareBit3

    Yes/NoTF Head IOXU

    SpareBit3

    THSpareNo1

    Integer Head IOXU

    SpareNo1

    THSpareNo2

    Integer Head IOXU

    SpareNo2

    THSpareNo3

    Integer Head IOXU

    SpareNo3

    THSpareDate1

    Date Head IOXU

    SpareDate1

    THSpareDate2

    Date Head IOXU

    SpareDate2

    THSpareDate3

    Date Head IOXU

    SpareDate3

    Line Analysis:

    TLAnal1^

    Text 60 IOXU

    Line Analysis 1 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_01

    TLAnal2^

    Text 60 IOXU

    Line Analysis 2 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_02

    TLAnal3^

    Text 60 IOXU

    Line Analysis 3 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_03

    TLAnal4^

    Text 60 IOXU

    Line Analysis 4 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_04

    TLAnal5^

    Text 60 IOXU

    Line Analysis 5 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_05

    TLAnal6^

    Text 60 IOXU

    Line Analysis 6 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_06

    TLAnal7^

    Text 60 IOXU

    Line Analysis 7 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_07

    TLAnal8^

    Text 60 IOXU

    Line Analysis 8 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_08

    TLAnal9^

    Text 60 IOXU

    Line Analysis 9 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_09

    TLAnal10^

    Text 60 IOXU

    Line Analysis 10 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_10

    TLAnal11^

    Text 60 IOXU

    Line Analysis 11 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_11

    TLAnal12^

    Text 60 IOXU

    Line Analysis 12 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_12

    TLAnal13^

    Text 60 IOXU

    Line Analysis 13 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_13

    TLAnal14^

    Text 60 IOXU

    Line Analysis 14 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_14

    TLAnal15^

    Text 60 IOXU

    Line Analysis 15 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_15

    TLAnal16^

    Text 60 IOXU

    Line Analysis 16 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_16

    TLAnal17^

    Text 60 IOXU

    Line Analysis 17 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_17

    TLAnal18^

    Text 60 IOXU

    Line Analysis 18 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_18

    TLAnal19^

    Text 60 IOXU

    Line Analysis 19 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_19

    TLAnal20^

    Text 60 IOXU

    Line Analysis 20 - Setup View >> Analaysis code menu option will list mapping numbers and values
        Sage V2015 onwards
        In Cell Searching values in table AnalLine_20

    Line Spare:

    TLSpareTxt1

    Text 60 IOXU

    SpareTxt1

    TLSpareTxt2

    Text 60 IOXU

    SpareTxt2

    TLSpareTxt3

    Text 60 IOXU

    SpareTxt3

    TLSpareBit1

    Yes/NoTF IOXU

    SpareBit1

    TLSpareBit2

    Yes/NoTF IOXU

    SpareBit2

    TLSpareBit3

    Yes/NoTF IOXU

    SpareBit3

    TLSpareNo1

    Integer IOXU

    SpareNo1

    TLSpareNo2

    Integer IOXU

    SpareNo2

    TLSpareNo3

    Integer IOXU

    SpareNo3

    TLSpareDate1

    Date IOXU

    SpareDate1

    TLSpareDate2

    Date IOXU

    SpareDate2

    TLSpareDate3

    Date IOXU

    SpareDate3

    ObjectStore Mappings Lines:

    ObjectStore Mappings:

    THUser1

    Text 30 Head IO

    10 user defined fields which can be mapped to Sage ObjectStore Builder customisations

    THUser2

    Text 30 Head IO

    User2

    THUser3

    Text 30 Head IO

    User3

    THUser4

    Text 30 Head IO

    User4

    THUser5

    Text 30 Head IO

    User5

    THUser6

    Text 30 Head IO

    User6

    THUser7

    Text 30 Head IO

    User7

    THUser8

    Text 30 Head IO

    User8

    THUser9

    Text 30 Head IO

    User9

    THUser10

    Text 30 Head IO

    User10

    TLUser1

    Text 30 IO

    10 user defined fields which can be mapped to Sage ObjectStore Builder customisations for SO/PO Standard Lines and SI/PI lines

    TLUser2

    Text 30 IO

    User2

    TLUser3

    Text 30 IO

    User3

    TLUser4

    Text 30 IO

    User4

    TLUser5

    Text 30 IO

    User5

    TLUser6

    Text 30 IO

    User6

    TLUser7

    Text 30 IO

    User7

    TLUser8

    Text 30 IO

    User8

    TLUser9

    Text 30 IO

    User9

    TLUser10

    Text 30 IO

    User10

    TLUser11

    Text 30 IO

    10 user defined fields which can be mapped to Sage ObjectStore Builder customisations for SO/PO Free Text Lines

    TLUser12

    Text 30 IO

    TLUser12

    TLUser13

    Text 30 IO

    TLUser13

    TLUser14

    Text 30 IO

    TLUser14

    TLUser15

    Text 30 IO

    TLUser15

    TLUser16

    Text 30 IO

    TLUser16

    TLUser17

    Text 30 IO

    TLUser17

    TLUser18

    Text 30 IO

    TLUser18

    TLUser19

    Text 30 IO

    TLUser19

    TLUser20

    Text 30 IO

    TLUser20

    TLUser21

    Text 30 IO

    10 user defined fields which can be mapped to Sage ObjectStore Builder customisations for SO/PO Aditional Charge

    TLUser22

    Text 30 IO

    TLUser22

    TLUser23

    Text 30 IO

    TLUser23

    TLUser24

    Text 30 IO

    TLUser24

    TLUser25

    Text 30 IO

    TLUser25

    TLUser26

    Text 30 IO

    TLUser26

    TLUser27

    Text 30 IO

    TLUser27

    TLUser28

    Text 30 IO

    TLUser28

    TLUser29

    Text 30 IO

    TLUser29

    TLUser30

    Text 30 IO

    TLUser30

    TLUser31

    Text 30 IO

    10 user defined fields which can be mapped to Sage ObjectStore Builder customisations for SO/PO Comment Line

    TLUser32

    Text 30 IO

    TLUser32

    TLUser33

    Text 30 IO

    TLUser33

    TLUser34

    Text 30 IO

    TLUser34

    TLUser35

    Text 30 IO

    TLUser35

    TLUser36

    Text 30 IO

    TLUser36

    TLUser37

    Text 30 IO

    TLUser37

    TLUser38

    Text 30 IO

    TLUser38

    TLUser39

    Text 30 IO

    TLUser39

    TLUser40

    Text 30 IO

    TLUser40

    Copy/Edit Transactions:

    Copy/Edit Transaction:


    Req = Field is required    EOF = End of file, Stop when no more values    

    Head  A header tag can be used in header section, before row 30, of the transaction template.  Or in the rows data of data, below row 30, of the template like a traditional CSV importer.

    IO  This type of import shares common tags for Orders and Invoices

    O  Tags for Orders only. I  Tags for Invoices only

    With data type Yes/No fields, if cell starts with 'y' or 'Y' is taken as TRUE

    Where ^ denotes a In Cell Code Search, delete ^ at end of tag, to turn off code search

    All Text fields are trimmed (spaces before) by default. Add ' to the end of the tag name to stop this.

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