7.23 ***What conditions need to follow in order to do the Export & Import XML from Different SQL Accounting Database?***

Below is the list of conditions need to be follow...

1. The ALL the Master/Maintenance Tables (eg Customer, Supplier, item Code, etc) is MATCH with SOURCE SQL Accounting Database.

2. Tick the option at Tools | Options | Customer | Use Cash Sales No. for Payment Received for both SOURCE & TARGET Database.

3. Tick the option at Tools | Options | Supplier | Use Cash Purchase No. for Payment Paid for both SOURCE & TARGET Database.

4. Make sure both SOURCE & TARGET Database is using different Set of Running Document Number.

5. Backup the TARGET SQL Accounting before begin to import.

6. Make sure both SOURCE & TARGET Database is using SAME SQL Accounting Version.