Account Settings Description
For Branch code is to different multiple branch transaction. (Only 1 branch, you can ignore to set and use default value).
Cash Sales/Credit Note account settings description
Name |
Description |
Remark |
Sales GL Account Code |
This is a GL code, you obtain the account details from Sage 50 > Maintenance > GL Accounts > Profit & Loss Accounts > Sales |
|
Customer Code |
This is a debtors / customers which set in Sage 50 accounting system. |
|
Credit Term Code |
Displays the type of payment type used by the customer (Cash, Credit Card, Coupon, etc.). Payment entries can also be found in the General Ledger Account list |
|
Account Payable account Settings description.
* Set in Vendor Masterfile
Name |
Description |
Remark |
Account Payable (Purchase) |
This is a GL code, you obtain the account details from Sage 50 > Maintenance > GL Accounts > Profit & Loss Accounts > Sales |
|
Vendor Code |
This is the creditors / suppliers, You can get from Sage 50 Masterfile |
|
Purchase Tax |
This is Current Assets GL Code, you obtain the account details from Sage 50 > Maintenance > GL Accounts > Balance Sheets Accounting > Current Assets |
|
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Refer to the ARMS system user guide list below for instructions on how to export data.
- Login into Sage 50.
- Select Company and click on Open.
-
Click Sales/Purchase from menu and select related module. For Sales, you only allow to use Sales Invoice.
Click on Import button.
Click on Next.
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Select file which export from ARMS system.
Select CSV file date format with dd/MM/yyyy and CSV File Delimiter with ",".
Once confirm click on Next.
Double check and click on Next.
Click on Next.
Repeat Step 11.
Repeat Step 12 and please wait a moment for import data.
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Click on Finish.