Importing and exporting

Sales Fields - Time Billing

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

Field	Description and Character Limits
*Co./Last Name	When importing, must match a preexisting card in the MYOB AccountEdge company file. If a company name (no first name), 50 characters, alphanumeric. If a last name, 30 characters, alphanumeric. NOTE:  To match a preexisting card designated as "Individual,' MYOB AccountEdge requires both the last and first names.
First Name	20 characters, alphanumeric.
**Addr 1   - Line 1   - Line 2   - Line 3   - Line 4	Total Address field (lines 1 to 4) cannot exceed 255 characters, alphanumeric.
Invoice #	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.
Customer PO	20 characters, alphanumeric
**Ship Via	20 characters, alphanumeric
Delivery Status	P=To be Printed E=To be Emailed B=To be Printed & Emailed A=Already Printed or Sent If field is left blank, the field will be set to P=To be Printed
Detail Date	10 characters, alphanumeric. Follows date convention of your system. Allows any non-numeric as a separator between months, days and years.
*Activity ID	30 characters, alphanumeric
Hours/Units	11 characters, numeric (may be negative or blank)
Note	255 characters, alphanumeric
Rate	11 characters, numeric
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. When importing, must match a preexisting job number in your MYOB AccountEdge company file.
Comment	255 characters, alphanumeric
Journal Memo	255 characters, alphanumeric
Promised Date	10 characters, alphanumeric. Follows date convention of your system. Allows any non-numeric as a separator between months, days and years.
Tax Code	3 characters, alphanumeric. When importing, must match a preexisting tax code in the Tax Code List.
Tax Amount	15 characters (including 2 decimal places). If more than 2 decimals, MYOB AccountEdge rounds to 2 decimals. NOTE:  Importing and exporting currency amounts
**Freight Amount	15 characters (including 2 decimal places). If more than 2 decimals, MYOB AccountEdge rounds to 2 decimals. NOTE:  Importing and exporting currency amounts
**Freight Tax Code	3 characters, alphanumeric. When importing, must match a preexisting tax code in the Tax Code List.
Sale Status	1 alphanumeric character. Letter "O" indicates an order; Q indicates a quote. Any other character or blank indicates the sale is an invoice.
Currency Code	3 characters, alphabetic. One code per sale/purchase. When importing, 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.
Terms    - Payment is Due	1 character, numeric. Use one of these codes to indicate when payment is due: 0 - COD 1 - Prepaid 2 - In a Given # of Days 3 - On a Day of the Month 4 - # of days after EOM 5 - Day of Month after EOM
- Discount Days	3 characters, numeric, based on Payment is Due code: If code 0, 1, 2 or 4 indicates when payment is due, use a number of days from 0-999. If code 3 or 5 indicates when payment is due, use a date from 1-31. (EOM=31)
- Balance Due Days	3 characters, numeric, based on Payment is Due code: If code 0, 1, 2 or 4 indicates when payment is due, use a number of days from 0-999. If code 3 or 5 indicates when payment is due, use a date from 1-31. (EOM=31)
- % Discount	2 numeric characters to the left of the decimal point and 2 numeric characters to the right of the decimal point (example: 00.10).
- % Monthly Charge	2 numeric characters to the left of the decimal point and 2 numeric characters to the right of the decimal point (example: 00.20).
Salesperson Last Name	31 characters, alphanumeric. When importing, must match the name of an employee card in the MYOB AccountEdge company file.
Salesperson First Name	30 characters, alphanumeric.
Referral Source	20 characters, alphanumeric
Amount Paid	15 characters (including 2 decimal places). If more than 2 decimals, MYOB AccountEdge rounds to 2 decimals. NOTE:  Importing and exporting currency amounts
Payment Method	20 characters, alphanumeric.
Payment Notes	255 characters, alphanumeric. Available only if a Payment Method is entered.
Name on Card	50 characters, alphanumeric. Available only if a credit card or debit card method type is entered.
Card Number	25 characters, alphanumeric. Available only if a credit card or debit card payment method type is entered.
Expiration Date	10 characters, alphanumeric. Available only if a credit card or debit card payment method type is entered.
Address (AVS)	28 characters, alphanumeric. Available only if a credit card or debit card payment method type is entered.
ZIP (AVS)	10 characters, alphanumeric. Available only if a credit card or debit card payment method type is entered.
Credit Card Swiped	1 characters, alphabetic. Indicates the card was swiped.
Authorization Code	255 characters, alphanumeric. Available only if a credit card or debit card payment method type is entered.
Check Number	8 characters, alphanumeric. Available only if a check payment method type is entered.
Category	15 characters, alphanumeric
Location ID	10 characters, alphanumeric. When importing, must match an preexisting location in the MYOB AccountEdge company file.
Card Verification (CVV2) Used	1 characters, alphabetic. Indicates the CVV2 number was entered.

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

** This field appears only if you mark the I Include Items on Time Billing Invoices preference.