Import Customer Transactions
In order to be able to import customer transactions you must have the card file INEGATE placed in your company directory.
|
Field |
Comments |
Required |
|
Date |
Must contain a valid date in DD/MM/YY format. |
Yes |
|
Datedue |
Must be less than Date. |
No |
|
Invoiceno |
Must be numeric or end with a numeric sequence. Punctuation is not allowed. |
Yes |
|
IN2 |
Must be numeric or end with a numeric sequence. Punctuation is not allowed. |
No |
|
Account |
Cannot be blank and must be in upper case. |
Yes |
|
IType |
The transaction type. If specified must be a number between 1-9 |
No |
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