Import Transactions
Spreadsheet Headers Prior to converting to Comma Separated Values file (csv)
|
Processing |
A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
|
Journal |
Reference |
Date (Check csv for 4 digit year) |
Memo/ Desc |
Amount (Minus = Credit, Plus = Debit) |
Account Code |
Tax type_id (Use lookup tool) |
Dim1_ref (leave blank – for advanced users) |
Dim2_ref (leave blank – for advanced users) |
Person_type id (Name =0 Supplier =3 Customer =2) |
Person_id (Use lookup tool or actual name if Name=0) |
Comments (Optional) |
|
|
Deposit |
Reference |
Date (Check csv for 4 digit year) |
Memo/ Desc |
Amount (Always positive) |
From Account Code |
Tax type_id (Use lookup tool) |
Dim1_ref (leave blank – for advanced users) |
Dim2_ref (leave blank – for advanced users) |
Person_type id (Name =0 Supplier =3 Customer =2) |
Person_id (Use lookup tool or actual name if Name=0) |
|
|
|
Payment |
Reference |
Date (Check csv for 4 digit year) |
Memo/ Desc |
Amount (Always positive) |
To Account Code |
Tax type_id (Use lookup tool) |
Dim1_ref (leave blank – for advanced users) |
Dim2_ref (leave blank – for advanced users) |
Person_type id (Name =0 Supplier =3 Customer =2) |
Person_id (Use lookup tool or actual name if Name=0) |
|
|
|
Bank Statement Format |
Reference |
Date (Check csv for 4 digit year) |
Memo/ Desc |
Payment amount (Always positive) (blank if deposit amount present) |
Deposit amount (Always positive) (blank if payment amount present) |
Account code |
Tax type_id (Use lookup tool) |
Dim1_ref (leave blank – for advanced users) |
Dim2_ref (leave blank – for advanced users) |
Person_type id (Name =0 Supplier =3 Customer =2) |
Person_id (Use lookup tool or actual name if Name=0) |
Branch_id (debtor_no) |
Examples: Use the csv file templates available under the templates folder for each type of processing.
Account codes in the csv file templates come from the en_GB (United Kingdom) Chart of Accounts.
Journal processing …. templates/journal_en_GB.csv
Deposit processing …. templates/deposit_en_GB.csv
Payment processing …. templates/payment_en_GB.csv
Bank statement format …. templates/bank_en_GB.csv
Sales Order/Invoice processing …. templates/salesinvoices_two_invoices_multiitems_credit_sale_paymentid1.csv