Importing Allocation Sessions into Sage 200
This task allows you to allocate existing transactions in Sage 200, via an XML file provided in Sage 200 XML format.
Settings
Sage 200 Connection
Required
The Sage 200 connection to use. See the Connecting to Sage 200 article if you require more information on how to create/manage connections
Input File
Required
The source file for importing in Zynk XML format.
Fail File
Required
The name of the file to store failed allocation sessions in Zynk XML format.
Success File
Required
The name of the file to store the successfully imported allocation sessions in Zynk XML format.
Zynk Settings
Examples
A sample input file for creating an allocation between a sales invoice and sales receipt is shown below.
<?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">
<AllocationSessions>
<AllocationSession>
<UniqueId>5006</UniqueId>
<AllocationDate>2013-11-07T00:00:00</AllocationDate>
<AccountReference>WEBSALES</AccountReference>
<AllocationType>ManualPayment</AllocationType>
<AllocationTransactions>
<AllocationTransaction>
<UniqueId>4987</UniqueId>
<TransactionNumber>4</TransactionNumber>
<Reference>0000000003</Reference>
<SecondReference>0000000009</SecondReference>
<Value>12</Value>
<AllocationValue>12</AllocationValue>
<TransactionType>SalesInvoice</TransactionType>
</AllocationTransaction>
<AllocationTransaction>
<UniqueId>4998</UniqueId>
<TransactionNumber>5</TransactionNumber>
<Reference>PAY</Reference>
<SecondReference>0000000003</SecondReference>
<Value>-12</Value>
<AllocationValue>-12</AllocationValue>
<TransactionType>SalesReceipt</TransactionType>
</AllocationTransaction>
</AllocationTransactions>
</AllocationSession>
</AllocationSessions>
</Company>