I'm trying to import a Freigh to an invoice and always gives an error of Type_Tax because I always left in value 26, Setting Sales tax: Sales Tax ID TA Sales Tax Name Tax Example Detail: Agency Name Transporte ID TA001 Rate 4.5% Also check that GL Account has Freight in Sage 50: 57500-00 add the xml file import that I am doing: ?xml version="1.0"? - PAW_Invoices xmlns:xsd="http://www.w3.org/2000/10/XMLSchema-datatypes" xmlns:xsi="http://www.w3.org/2000/10/XMLSchema-instance" xmlns:paw="urn:schemas-peachtree-com/paw8.02-datatypes" - PAW_Invoice xsi:type="paw:receipt" Customer_ID xsi:type="paw:ID" REST01 /Customer_ID Customer_Name Restaurante Grill and Bar La Cacerola /Customer_Name Date xsi:type="paw:date" 03/24/2015 12:00:00 /Date Sales_Tax_Code xsi:type="paw:ID" TA /Sales_Tax_Code Ship_Date xsi:type="paw:date" 3/25/2015 12:53:53 PM /Ship_Date Date_Due xsi:type="paw:date" 04/23/2015 12:00:00 /Date_Due Discount_Date xsi:type="paw:date" 03/24/2015 12:00:00 /Discount_Date Discount_Amount -10 /Discount_Amount Displayed_Terms 30 Days /Displayed_Terms Invoice_Number 1008 /Invoice_Number - ShipToAddress Name/ Line1/ Line2/ City/ State/ Zip/ /ShipToAddress Accounts_Receivable_Account xsi:type="paw:ID" 11000-00 /Accounts_Receivable_Account Accounts_Receivable_Amount 11.9800 /Accounts_Receivable_Amount Sales_Representative_ID xsi:type="paw:id" LSWEET /Sales_Representative_ID GL_Sales_Acct 40000-AV /GL_Sales_Acct Note/ CreditMemoType FALSE /CreditMemoType Number_of_Distributions 2 /Number_of_Distributions - SalesLines - SalesLine SalesOrderDistributionNumber 1 /SalesOrderDistributionNumber Quantity 0 /Quantity Description Transporte /Description GL_Account xsi:type="paw:id" 40000-AV /GL_Account Unit_Price 0 /Unit_Price Tax_Type 0 /Tax_Type Sales_Tax_Authority TA001 /Sales_Tax_Authority Amount -0.54 /Amount /SalesLine - SalesLine SalesOrderDistributionNumber 2 /SalesOrderDistributionNumber Quantity 2.0000 /Quantity Item_ID xsi:type="paw:id" FERT-16110 /Item_ID UM_ID xsi:type="paw:id" Bag /UM_ID UM_Stocking_Units 1 /UM_Stocking_Units Stocking_Quantity 1 /Stocking_Quantity Description Bell-Gro Azalea and Evergreen Food 4 lb. Bag /Description GL_Account xsi:type="paw:id" 40000-FF /GL_Account Unit_Price -5.99 /Unit_Price Tax_Type 1 /Tax_Type Amount -11.98 /Amount /SalesLine - SalesLine SalesOrderDistributionNumber 3 /SalesOrderDistributionNumber Quantity 0 /Quantity Description freight charge /Description GL_Account xsi:type="paw:id" 57500-00 /GL_Account Unit_Price 0 /Unit_Price Tax_Type 26 /Tax_Type Amount -20.00 /Amount /SalesLine /SalesLines /PAW_Invoice /PAW_Invoices
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