Reputation: 350
I am currently creating some SalesJournal and PurchaseJournal entries into Sage following the examples given in the SDK. This is more or less the same as what I do for Sage Line 50 as well, but I am stumped with one issue..
In Sage Line 50, we can the journal transaction type to be various different things, the ones I use are SalesInvoice, SalesCredit, PurchaseInvoice and PurchaseCredit.
In Sage 50 Accounting, I can see a transaction type for a Sales and Purchase Journal which has a setting for Invoice, Order and Quote... I cannot see one for credits!
I feel I am missing something obvious, but am unable to find out how I can create Sales Credits and Purchase Credits via the SDK, so can anyone point me in the right direction please? (I am using C# as my coding base by the way)
Thanks in advance :)
Upvotes: 0
Views: 1103
Reputation: 1
Sagae has transaction types as follows:
sdoSI 1 Sales Invoice
sdoSC 2 Sales Credit
sdoSR 3 Sales Receipt
sdoSA 4 Sales Receipt on Account
sdoSD 5 Sales Discount
sdoPI 6 Purchase Invoice
sdoPC 7 Purchase Credit
sdoPP 8 Purchase Payment
sdoPA 9 Purchase Payment on Account
sdoPD 10 Purchase Discount
sdoBP 11 Bank Payment
sdoBR 12 Bank Receipt
sdoCP 13 Cash Payment
sdoCR 14 Cash Receipt
sdoJD 15 Journal Debit
sdoJC 16 Journal Credit
sdoVP 17 Visa Payment
sdoVR 18 Visa Receipt
sdoCC 19 Project Cost Credit
sdoCD 20 Project Cost Debit - Charge
sdoPAI 21 Project Adjustment In
sdoPAO 22 Project Adjustment Out
sdoCO 23 Project Committed Cost
sdoSP 24 Sales Payment
sdoPR 25 Purchase Receipt
The way i did this was to declare a trantype variable and pass it a value based on a dropdown in my app.
Upvotes: 0
Reputation: 350
I found out that there's no such thing as Credits in Sage 50 Accounting. We would post these simply as negative invoices instead.
Upvotes: 0