The Import Products task will create new and update existing non-stock items in Sage One. The product data must be provided in the Sage One Product XML format.
See Uploading Stock Items to Sage One for importing stock items into Sage One.
Sage One Connection
The connection to Sage One to use. See Connecting to Sage One if you require more information on how to create/manage connections.
The name of a file for “failed” imports to be sent to.
The source file that you want to import in Zynk XML format.
The name of a file for “successful” imports to be sent to.
Set to true to prevent the same record being processed more than once. This will only work where an
external_id is provided for a record in the input XML file.
See Common Task Settings.
A sample input file is shown below. See Sage One Product XML for full documentation of the XML.
<?xml version="1.0" encoding="utf-8"?> <sage_one_company xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <products> <product> <item_code>PENCILS</item_code> <description>50 Coloured Pencils</description> <sales_ledger_account> <nominal_code>4000</nominal_code> </sales_ledger_account> <purchase_ledger_account> <nominal_code>5000</nominal_code> </purchase_ledger_account> </product> </products> </sage_one_company>
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