HansaManuals Home   >> Standard ERP   >> Nominal Ledger   >> Imports  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 5.3  

Update SRU Codes

The SRU Code in each Account record is used in Sweden by the SIE Export function in the Nominal Ledger as a form of classification to group Accounts of a particular type together.

You can use this import function to update the SRU Codes in every Account record. This needs to be done annually. The function imports a simple text file, which should have the following format:

Account Code (tab) SRU Code (return)

Account Code can be a single Account, or a range of Accounts separated by a colon (:). If Account Code does not exist in your database, it will be ignored.

For more details, please contact your local HansaWorld representative.

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk