Supported software:
Originally designed for the importation of data from manufacturing systems, this has evolved into a general purpose tool for the import of sales and purchase invoice and credit note transactions into Opera II, with the ability to perform a number of data translations and validations during the import process.
The main functionality includes;
Multiple import file formats, including Foxpro,K3, Elucid, Sage Line 50, etc.
User defined translation tables for analysis codes, tax codes, currencies, etc.
Full validation with on-line data editor to correct detected errors.
Transaction drill down after import.
Within Opera II it is seamless and provides a more flexible and user friendly alternative to the standard Opera II import routines.