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When you install the Software, you may see this dialogue box
Click on "More Info".
Then click, "Run anyway".
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Double click on the import icon. When the program loads click Edit and Preferences and IDS
Referring to the dialogue box below:
- Tick the East Server.
- Enter the Carrier ID and Account ID received from IDS.
- Select the Inventory Code Structure depending on the type of analysis wanted in the General Ledger.
- Enter the invoice number previous too the invoice number from which the import program is to start.
- Enter the Ending invoice number if the import program is not to import all the invoices that have not yet been imported.
- Tick the Debug flag. This will help IDS track errors if necessary.
- Click “Close Settings”
Setting up the parameters in Sage
Click Edit and Preferences and Sage
Referring to the dialogue box below:
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