Infoniqa ONE 50 receivables text interface

Formerly SAGE Sesam receivables text extension for Sage 50 BeamNT

The Infoniqa ONE 50 receivable text interface creates posting files that can be imported into Infoniqa ONE 50.

The extension only supports posting and cancelling accounts receivable invoices. Address exports, selection of accounts, etc. are not possible.

In Vertec, open the Extensions in the settings folder. Select the Sage Sesam receivables text interface and press the Installieren button.

With the installation of the extension, a script called Complete Sesam posting file is created in the background.

Make sure that the specified person accounts, revenue accounts, VAT codes, etc. are stored correctly so that the import into Infoniqa ONE 50 works correctly later. Please also refer to the article Post receivables with Vertec.

After that, Vertec can post or cancel normally. This means that you click on the Post or Cancel button next to the posting document (Accounting tab on the invoice). Vertec writes the data to a posting file called Postings.txt. This is stored in the Vertec installation directory under Extensions/SesamData.

Before you can read the posting file into Infoniqa ONE 50, you must complete it. To do this, select Complete Sesam posting file from the Actions menu in Vertec.

This will rename the posting file, which until then was called Postings.txt, and provide the name with today’s date. It will then be called e.g. 231025_Postings.txt. This file can then be read into Infoniqa ONE 50.