what information is needed in the following templates
i am importing the following invoice for payment from history
date paid 08/02/02
invoice number 110015403
doc entry # is 1
amount is 1834.56
card code caccre01
The SDK help files will tell you which fields are required on each object.
The other technique I use is to take the templates provided with DTW and start deleting columns until I'm down to the required ones.
To actually answer your question...
The SDK help lists the following as required fields for:
Mandatory fields in SAP Business One: CardCode, CashSum, TransferAccount, and TransferSum.
Mandatory fields in SAP Business One: BankCode and CheckSum.
Mandatory field in SAP Business One: DocEntry.
Now for the really stupid question....
How do I start SDK and once started how do I get to the help files?