Importing Sales Order Acknowledgements into Sage 200

This task will acknowledge existing Sales Orders in Sage 200, based on an XML file formatted in Zynk XML format.

Settings

Connection 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

File Settings

Fail File

Required
The name of the file to output any failed sales order acknowledgements to. The data will be outputted in Zynk XML format.

Input File

Required
The source file for containing the sales orders to acknowledge. The file must be in Zynk XML format, as shown in the example below.

Success File

Required
The name of the file to output successful sales order acknowledgements to. The data will be outputted in Zynk XML format.

Examples

A sample input file for acknowledging a sales order is shown below. See Sage 200 Sales Order Acknowledgement XML for more details on the Zynk XML Sales Order format for Sage 200.

<?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">
  <SalesOrders>
    <SalesOrder>
      <UniqueId>2841241</UniqueId>
      <SalesOrderNumber>0000000005</SalesOrderNumber>
      <Id>12345</Id>
      <CustomerOrderNumber>ABC12345</CustomerOrderNumber>
    </SalesOrder>
  </SalesOrders>
</Company>