Xcel Uploader Journal Template for eFinancials v6
| Column | Data Type | Length |
|---|---|---|
| Cost Centre | Text | 8 |
| Account | Text | 6 |
| Activity | Text | 8 |
| Job | Text | 6 |
| Amount | Number | 15,2 |
| Description | Text | 100 |
| VAT Code | Text | |
| Volume | Number | 15,2 |
| Unit of Measure | Text | |
| Analysis 1 | Text | 30 |
| Analysis 2 | Text | 30 |
| Analysis 3 | Text | 30 |
| Analysis 4 | Text | 30 |
| Analysis 5 | Text | 30 |
| Analysis 6 | Text | 30 |
| Analysis 7 | Text | 30 |
| Analysis 8 | Text | 30 |
| Analysis 9 | Text | 30 |
| Analysis 10 (Number) | Number | 15,2 |
| Analysis 11 (Number) | Number | 15,2 |
| Analysis 12 (Number) | Number | 15,2 |
| Analysis 13 (Date) | Date | dd/mm/yyyy |
| Analysis 14 (Date) | Date | dd/mm/yyyy |
Second release of the Xcel Uploader GL Journal Template. Minor adjustments and fixes as per client feedback.
As always, submit issues that you run into with this guide or with the application.
We'll keep track of each release in the CHANGELOG.md