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.

See also