Miscellaneous Bills Import Fields
This Solution describes the fields that can be imported as Miscellaneous Bills.
(5807)
Prior to importing information into Big Business, you need to prepare a tab delimited text file containing the necessary information. This is easily done using a spread sheet application with columns matching the fields below, and each Item on a separate row. Then save the data from the spreadsheet using Save As... and selecting Text (tab-delimited) as the type.
Miscellaneous Bills Import Fields (and Formats):
Date (Date), Invoice# (32), Vendor (VL), Amount ($), PO#/Comments (32), Department (DL)
Formats:
(Date) accepts the format "mm/dd/yy" only; defaults to blank.
(32) accepts up to 32 characters; extra characters removed.
(VL) accepts any valid selection from the Vendor Listing.
(DL) accepts any valid selection from the Department List.
Related: