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Default values
| Field | Value | Example |
|---|---|---|
| SYSTraderTranType | 4 = Invoice, 5 = Credit, 2 = Payment | |
| Source | 1 = sales, 2 = Purchase | |
| TransactionReference | Invoice Number | CI-00001 |
| SALES TRANSACTIONS | ||
| AccountNumber | Client Accounts Ref | TC0001 |
| NominalAnalysisNominalAccountNumber/1 | Client Time/Expenses Nominal Code | 4001 |
| nominalAnalysisNominalAnalysisNarrative1 | SI / SC <client name> | SI Test Client |
| nominalAnalysisNominalCostCentre1 | placement Sales CostCentre | |
| nominalAnalysisNominalDepartment1 | placement Sales Department | |
| PURCHASE TRANSACTIONS | ||
| accountNumber | worker Accounts Ref / Provider Accounts Ref | AW1234 |
| nominalAnalysisNominalAccountNumber1 | worker / provider nominal Code | 5001 |
| nominalAnalysisNominalAnalysisNarrative1 | PI / PC <supplier name> <date> <item> | PI A.Worker 02/01/2016 TS-54321 |
| nominalAnalysisNominalCostCentre1 | placement Purchase CostCentre | |
| nominalAnalysisNominalDepartment1 | placement Purchase Department |
Note: Contained within InTime 4.7.1 revision 35839 and above - The Sage 200 export now supports the following export modes:-
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