Importing and exporting

Receive Money Fields


To 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 (optionally) have a non-numeric separator between the first digit and the last 4 digits (for example, 1-1234).

If the checking account doesn't exist in 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 valid, preexisting MYOB software account number. 5 characters, numeric. May (optionally) have a non-numeric separator between the first digit and the last 4 digits (for example, 1-1234).

*Amount

18 characters (including the currency sign, comma and negative sign). If no decimal entered, MYOB AccountEdge appends .00. If more than 2 decimals, MYOB software rounds to the nearest cent.

Job #

15 characters, alphanumeric

Currency Code

3 characters, alpha. 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.