Skyewright -> Downloads -> Customisers -> L50 SOP Transfer (Sales Order Export / Import)

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Line 50 SOP Transfer (Sales Order Export / Import)

This customisation is designed to aid moving or duplication of SOP Sales Orders from one set of Sage Line 50 accounts to another using ImportPlus on both computers. There are two parts, one is installed on the computer where there sales orders already exist (the source, or remote, system), the other is installed on the computer they need to be used on (the target, or host, system).

N.B. Proformas and quotations are intentionally NOT transferred by this customiser. If you would like proformas and / or quotations to be included please ask for an alternative customiser.

N.B. The export also includes details for relevant customer accounts. During the import, customer accounts which have been used but that don't already exist are created as part of the process. Other customer account records are not updated (though the configuration could be modified to do that if you wished).

This customiser is in two parts:

Usually, only one of the two operations is required on a particular computer.

To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:

  1. Run ImportPlus Driver
  2. Select 'Tools' (group)
  3. Run 'Collect and Install Customiser' (operation)
  4. When asked for an ID provide 0005a for the export, or 0005b for the import.
  5. Then click the 'Proceed' button.

Once collection is complete, the operation will be available in the Customisers group.

When you select the operation, the Operation Description (on the right) will show relevant notes.

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