|
Size: 1697
Comment:
|
Size: 3319
Comment:
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 2: | Line 2: |
| Importing files is a quick way of getting data from one system, possibly manipulating it in a third party software and reimporting into CONTROL. The import must adhere to the following headings | Importing files is a quick way of getting data from one system, possibly manipulating it with third party software and (re)importing into CONTROL. The data must have columns in the following sequence and all columns with data in them will be assumed to match the columns defined below. All columns defined below past the last column with actual data in the import file, will be given the currently defined "default value". |
| Line 4: | Line 4: |
| = STOCK FILE IMPORT = * Stock Number |
To import the file you need to run: impXXmin "file_name". impXXmin -b "file_name" = This will blank fields if the field is equal to zero or blank impstmin -qoh "file_name" - This is used in stock to import the quantity on hand field, otherwise it will be ignored XX is can be dr/cr/st/ca/gl for debtors,creditors,stock,categories,general ledger = STOCK FILE IMPORT 40 fields = * Stock/Style Number |
| Line 8: | Line 17: |
| * Category (Dept/Sub-department) * Supplier 1, |
* Category (Dept/Sub-department - maximum of 8 characters) * Supplier 1 (supplier code - maximum of 8 characters) |
| Line 11: | Line 20: |
| * Supplier Cost in SUPPLIER'S currency | * Supplier 1 Cost in SUPPLIER'S currency * Supplier 2 |
| Line 14: | Line 24: |
| * Other Charges (amount or % of supplier cost in local currency) | * Other Charges (amount or % of supplier cost in local currency) |
| Line 17: | Line 27: |
| * Promotional Sell Price (Inc GST) * Promotional Start Date * Promotional End Date |
|
| Line 24: | Line 37: |
| * Minimum, | * Minimum |
| Line 27: | Line 40: |
| * Statistical / Temporary (should be marked as a S or T) | |
| Line 30: | Line 44: |
| * Size run, * Parent, * Colour, |
* Attribute Group * Colour palette * Size run * Parent/Style number (this and next two columns are only valid for "child" items) * Attribute * Colour |
| Line 34: | Line 51: |
| * Season * Rebate 1 * Rebate 2 |
|
| Line 35: | Line 55: |
| = CREDITORS IMPORT = * Supplier code |
= CREDITORS IMPORT 22 fields = * Supplier_code * Supplier_name |
| Line 40: | Line 61: |
| * main_city * main_state * main_postcode |
* main_addr3 (City, State, Postcode) |
| Line 47: | Line 66: |
| * accounts_email | |
| Line 49: | Line 69: |
| * other_city * other_state * other_postcode * abn |
* other_addr3 (City, State, Postcode) * Supplier_ABN * Supplier_Group * Payment_Type (E for eft, C for cheque) * BSB_Number * Account_Number * Credit Terms (in days) * Past End of Month * GL Sundry Invoice Expense Account |
| Line 58: | Line 82: |
| * Title (Mr, Mrs, Miss, Dr, etc) | |
| Line 61: | Line 86: |
| * State | * Address 3 (City, State) |
| Line 63: | Line 88: |
| * Country | * Zone (delivery zone or postcode) * Country (3 character country code) |
| Line 68: | Line 94: |
| * Contact | * Email Address * Contact Person |
| Line 71: | Line 98: |
| * Credit Limit * Delivery Address 1 * Delivery Address 2 * Delivery Address 3 = CATEGORY/DEPARTMENT IMPORT = * Category ID (Category code including department prefix, or just department prefix) * Category Name |
|
| Line 72: | Line 106: |
| = DEPARTMENT = * Department ID * Department Name = Category = * Department ID * Category ID * Category Name |
= GENERAL LEDGER IMPORT = * GL code * GL Description * Post / No post * P/L or B/S * Debit / Credit * Level * Prime Parent * Second Parent |
IMPORTING FILES
Importing files is a quick way of getting data from one system, possibly manipulating it with third party software and (re)importing into CONTROL. The data must have columns in the following sequence and all columns with data in them will be assumed to match the columns defined below. All columns defined below past the last column with actual data in the import file, will be given the currently defined "default value".
To import the file you need to run:
impXXmin "file_name". impXXmin -b "file_name" = This will blank fields if the field is equal to zero or blank impstmin -qoh "file_name" - This is used in stock to import the quantity on hand field, otherwise it will be ignored
XX is can be dr/cr/st/ca/gl for debtors,creditors,stock,categories,general ledger
STOCK FILE IMPORT 40 fields
- Stock/Style Number
- Description
- Comment
- Category (Dept/Sub-department - maximum of 8 characters)
- Supplier 1 (supplier code - maximum of 8 characters)
- Supplier 1 Product Code,
- Supplier 1 Cost in SUPPLIER'S currency
- Supplier 2
- Last Supplier Cost in LOCAL currency
- Duty %
- Other Charges (amount or % of supplier cost in local currency)
- Landed Cost
- Current Sell Price (Inc GST)
- Promotional Sell Price (Inc GST)
- Promotional Start Date
- Promotional End Date
- Price Level 1
- Price Level 2
- Price Level 3
- Price Level 4
- Unit (assume buy unit = sell unit, etc.)
- Barcode Number
- Quantity on hand
- Minimum
- Maximum
- Type (C = Consignment, D = discontinued, G = Gross (no qty), I = Inactive, M = Miscellaneous (fixed GP), S = scalable item, W = whole number only)
- Statistical / Temporary (should be marked as a S or T)
- On Internet (y/n)
- Weight
- Volume
- Attribute Group
- Colour palette
- Size run
- Parent/Style number (this and next two columns are only valid for "child" items)
- Attribute
- Colour
- Size
- Season
- Rebate 1
- Rebate 2
CREDITORS IMPORT 22 fields
- Supplier_code
- Supplier_name
- main_contact
- main_addr1
- main_addr2
- main_addr3 (City, State, Postcode)
- main_country
- main_phone
- main_fax
- main_email
- accounts_email
- other_addr1
- other_addr2
- other_addr3 (City, State, Postcode)
- Supplier_ABN
- Supplier_Group
- Payment_Type (E for eft, C for cheque)
- BSB_Number
- Account_Number
- Credit Terms (in days)
- Past End of Month
- GL Sundry Invoice Expense Account
CUSTOMERS IMPORT
- Customer Code
- First Name
- Last Name
- Title (Mr, Mrs, Miss, Dr, etc)
- Customer Name (Business name or Full Customer name)
- Address 1
- Address 2
- Address 3 (City, State)
- Postcode
- Zone (delivery zone or postcode)
- Country (3 character country code)
- Main Phone
- A/H Phone
- Mobile Phone
- Fax Number
- Email Address
- Contact Person
- Group 1
- Group 2
- Credit Limit
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
CATEGORY/DEPARTMENT IMPORT
- Category ID (Category code including department prefix, or just department prefix)
- Category Name
GENERAL LEDGER IMPORT
- GL code
- GL Description
- Post / No post
- P/L or B/S
- Debit / Credit
- Level
- Prime Parent
- Second Parent