Difference between revisions of "Data Import Destinations"

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Platinum allows you to import to the majority of files within the system. Below is a list of these destinations and the section of the system these relate to.
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LDAD - Account Address File - Use this destination for importing new or editing existing customers and suppliers.
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LDCC - Sales/Purchase Cost Centres - Use this destination for importing new or editing existing Sales or Purchase Cost Centres.
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LDNC - Nominal Centres - Use this destination for importing new or editing existing Nominal Centres.
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LDNO - Nominal Transactions - Use this destination for importing transactions against Nominal Centres.
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LDTR - Transaction File - Use this destination for importing transactions against customer or supplier accounts.
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OPOR - Order Processing Orders - Use this destination for importing new or editing existing sales or purchase orders.
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PRPE - Payroll Employee File - Use this destination for importing new or editing exisiting employees in the payroll system.
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PRPX - Payroll Transaction File
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SPPR - Sales Prospecting Prospects
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STDP - Stock Depot File
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STPT - Stock Parts File
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STSA - Stock Applications
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STSD - Stock Shadow File
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STSE - Stock Alternatives
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STSH - Stock History File
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STSI - Stock Invoice File
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STSP - Stock Supplier File
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STST - Stock File
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TCTC - Transport Costings
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TITI - Logistics Management
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VSVE - Vehicle Sales Vehicle File
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VSVM - Vehicle Model File
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VSVX - Vehicle Expenses File
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WSJB - Workshop Job File

Revision as of 13:46, 7 January 2010


Platinum allows you to import to the majority of files within the system. Below is a list of these destinations and the section of the system these relate to.


LDAD - Account Address File - Use this destination for importing new or editing existing customers and suppliers.

LDCC - Sales/Purchase Cost Centres - Use this destination for importing new or editing existing Sales or Purchase Cost Centres.

LDNC - Nominal Centres - Use this destination for importing new or editing existing Nominal Centres.

LDNO - Nominal Transactions - Use this destination for importing transactions against Nominal Centres.

LDTR - Transaction File - Use this destination for importing transactions against customer or supplier accounts.

OPOR - Order Processing Orders - Use this destination for importing new or editing existing sales or purchase orders.

PRPE - Payroll Employee File - Use this destination for importing new or editing exisiting employees in the payroll system.

PRPX - Payroll Transaction File

SPPR - Sales Prospecting Prospects

STDP - Stock Depot File

STPT - Stock Parts File

STSA - Stock Applications

STSD - Stock Shadow File

STSE - Stock Alternatives

STSH - Stock History File

STSI - Stock Invoice File

STSP - Stock Supplier File

STST - Stock File

TCTC - Transport Costings

TITI - Logistics Management

VSVE - Vehicle Sales Vehicle File

VSVM - Vehicle Model File

VSVX - Vehicle Expenses File

WSJB - Workshop Job File