Sage 200 Currency XML

The import currencies task allows you to create new and update existing currencies in Sage 200. You can match to existing currencies by providing the currency code, e.g EUR.

Tasks

• Exporting Currencies from Sage 200
• Importing Currencies into Sage 200

XML

<?xml version="1.0" encoding="utf-8"?>
<Company
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Currencies>
    <Currency>
      <Code>EUR</Code>
      <Name>Euro</Name>
      <ExchangeRate>1.26</ExchangeRate>
    </Currency>
  </Currencies>
</Company>

Currency

Sage Field	XML Field	Example	Field Type	Field Length	Input	Notes
-	Id	123	string	255	Optional	Used internally by Zynk for duplicate prevention and when importing sales orders.
ISO	Code	EUR	string	3	Required	The ISO-3 country code.
Name	Name	Euro	string	60	Optional	-
1 £ Equals	ExchangeRate	1.26	double	-	Optional	-