Zynk Workflow Documentation

This task will import currencies in Sage 200 XML format into Sage 200. If the currency already exists (based on finding a matching currency code), it will be updated, otherwise a new currency will be created.

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 currencies in Zynk XML format.

Success File

Required
The name of the file to store the successfully imported currencies in Zynk XML format.

Zynk Settings

See Common Task Settings

Examples

A sample input file for updating or updating a currency is shown below. See our Sage 200 XML for more details on the Zynk XML Currency format for Sage 200.

<?xml version="1.0" encoding="utf-8"?>
<Company>
  <Currencies>
    <Currency>
      <Code>EUR</Code>
      <Name>Euro</Name>
      <ExchangeRate>1.26</ExchangeRate>
    </Currency>
  </Currencies>
</Company>

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