Sage Line 50 Zen export module

[modchipfitters.co.uk]

seems like a good mod but i have a problem
finally got it so it would create the csv files without reporting any errors

problem i have is when i view the csv file for orders it only has 27 records in it and we have over 7000 orders

simular thing happens for the stock it only shows 24 items and we have about 300 products on our site

any idea's???

[Calljj]

If its exporting, then its just a case setting the parameters correctly.
I would check the start date to ensure that is correct and as early as you need it.
Also check the max number of the setting for order status. I.e order status 4 is "complete", therfore set setting to 4.

Any more probs, please feel free to pm me and we can look at your database a little more indepth.

Kind regards

J

[Calljj]

finally got it so it would create the csv files without reporting any errors

Can you expand on this

[modchipfitters.co.uk]

Can you expand on this

to start with i was getting eorrors when creating the csv files but this was down to us having a database prefix

now when i tell it to create the csv file it does as its told and i can download them

[fergusmacdonald]

Hey

Can anyone confirm if this module works with Sage 50 Accounts 2008 version.

Thanks.

BuyAKilt.com

[Calljj]

Can't confirm, however if you have 2008 version please pm me and I can most likely make changes for you.

kind regards

James

[fergusmacdonald]

Hey James,

OK great thanks. I'm waiting on the disc so will PM you if i get any troubles.

Thanks,
Fergus

[jamie2k]

Hi James :) nice mod by the way...

I have installed the mod and get exports ok:)

I am interested, and have emailed you, reference the bespoke app for upload and download etc ...


I also have an issue:-

When looking at sales.csv file

I get codes 1250 as i have setup in config - this is correct for Paypal / credit cards

I get 999 instead of 1200 for cheque / money order - this is not correct and does not agree with my config, which is set as 1200 (this i wil need to change as this nominal code is for bank account in my sage)

Can you advise on this please.?

Also i would like to be able to assign new codes for different payment methods... is this something you can advise on or point me in the right direction with files / code etc ???

Kind regards and thanks in advance,

Jamie 2K