Importing and exporting

Receive Money Fields


View a list of all types of fields: Field descriptions for importing and exporting

Field

Description and Character Limits

*Deposit Account

5 characters, numeric. May have an optional non-numeric separator between the first digit and the last 4 digits (example: 1-1234).

If the checking account doesn't exist in MYOB AccountEdge, a default account is substituted.

ID #:

8 characters, alphanumeric

Date

10 characters, alphanumeric. Follows date convention of your system. Allows any non-numeric as a separator between months, days and years.

Co./Last Name

255 characters, alphanumeric

First name

255 characters, alphanumeric

Memo

255 characters, alphanumeric

*Allocation Account #

Must be a valid, preexisting MYOB AccountEdge account number. 5 characters, numeric. May have an optional non-numeric separator between the first digit and the last 4 digits (example: 1-1234).

*Amount

15 characters (including 2 decimal places). If more than 2 decimals, MYOB AccountEdge rounds to 2 decimals.

NOTE:  Importing and exporting currency amounts

Job #

15 characters, alphanumeric

Currency Code

3 characters, alphabetic. One code per sale/purchase. Must match a preexisting currency code in the Currency List. Must match customer/vendor currency code.

Exchange Rate

11 digits, including 6 decimal places. If blank, current exchange rate substituted.

Payment Method

20 characters, alphanumeric.

Check Number

17 characters, alphanumeric.

Card Number

25 characters, alphanumeric.

Name on Card

50 characters, alphanumeric.

Expiration Date

5 characters, numeric in the format MM/YY

Authorization Code

30 characters, alphanumeric.

Notes

50 characters, alphanumeric.

Allocation Memo

255 characters, alphanumeric

Category

15 characters, alphanumeric

*Required Field:  When importing, this field must have a valid matching import field.