accountsreceivable:utilities:importinvoices
Differences
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| accountsreceivable:utilities:importinvoices [2022/04/29 16:24] – emoreno | accountsreceivable:utilities:importinvoices [2022/06/01 12:54] (current) – emoreno | ||
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| * A separate invoice record is created for each row of data in the file, and the Invoice Numbers are assigned in sequential order. | * A separate invoice record is created for each row of data in the file, and the Invoice Numbers are assigned in sequential order. | ||
| * Commas may only be used in the file to separate data values, not within a field (e.g., (Invoice) Description field). | * Commas may only be used in the file to separate data values, not within a field (e.g., (Invoice) Description field). | ||
| + | * The current system date will populate any blank **Date Requested** fields. If there are any invalid dates, an error is displayed on the report and the import is not completed. | ||
| * Decimal places are not implied for amounts (e.g., 6789 indicates $6,789.00 and 67.89 indicates $67.89). You can enter 11 numeric characters with two decimal places, or if using whole numbers, you can enter nine numeric characters. | * Decimal places are not implied for amounts (e.g., 6789 indicates $6,789.00 and 67.89 indicates $67.89). You can enter 11 numeric characters with two decimal places, or if using whole numbers, you can enter nine numeric characters. | ||
| * Account codes are validated on the Finance > Maintenance > Create Chart of Accounts page. | * Account codes are validated on the Finance > Maintenance > Create Chart of Accounts page. | ||
accountsreceivable/utilities/importinvoices.1651249458.txt.gz · Last modified: 2022/04/29 11:24 (external edit)