Document Import

For Pastel Evolution

Integrate third party systems with Pastel Evolution.

Do you have a third party system generating sales orders, invoices or purchase orders that
need to be re-captured into Pastel Evolution?

Import any of the following Inventory documents into Pastel Evolution from a comma delimited text file:

a) Sales Order
b) Invoice
c) Credit Note
d) Purchase Order
e) Goods Received Voucher
f) Suppliers Invoice

Amounts are posted to relevant sub ledgers and General Ledger accounts
Error report detailing any errors in the documents to be imported, eg. Invalid Inventory Code or Customer / Supplier Account.

Invoices can be added to a print group for batch printing after importing.
Full audit trail of documents imported.

Download Demo Software

The Document Import Module for Pastel Evolution is available for download and can be installed in a test environment for testing and evaluation purposes. The software is fully functional in demonstration mode and only limits the number of document lines thath can be imported.

The latest version supports Pastel Evolution V6.60.71

Note! The Pastel Evolution Software Development Kit (SDK) Client Connector is required to run the Document Import Module. The SDK Connector is required to be registered as part of your Evolution license. Please contact us or your Pastel Evolution business partner if you require the SDK.

Please click here, to view the release notes for Document Import for Pastel Evolution.

Please select the correct download for your version of Pastel Evolution

Version 6.60.71 or lower. (Note: Does support branch accounting)

Version 6.50.97 or lower. (Note: Does NOT support branch accounting)