Hello,
I'm trying to find a way to make a connection between an external stock control/sales program WinTree® Nursery manager (special program for tree/plant nurseries) with Sage 50 Premium. In the external program I maintain the customers, create sales orders and make the invoices. These invoices should be transferred into my Sage account program.
To get the invoice on the account of the correct customer in Sage I’m looking for a code or number field in the customer details in Sage.
- Is there a field in the customer details which is unique per customer?
Related to this question, 2 other questions:
- Where can I find the definition of the TXT to import journal entries?
- Where can I export customer information with the set up credit limit and balance of outstanding amount (balance owing) In this export the same unique code of number per customer is needed.
Hope someone can answer this questions for me.