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| InTime Field Mapped | Column | Field | Type | Size | Validation | Precision | Import Type | |
| sc = Client Credit, si = Sales Invoice, pc = Purchase Credit pi = Purchase Invoice, pa = Purchase payment line, pr = Purchase Credit payment line | → | A | Transaction Type | text | 2 | BP, BR, CP, CR, JC, JD, PA, PC, PI, SA, SC, SI, VP, VR |
| Standard/Extended |
| Accounts Ref of the Client/Worker/Provider | → | B | Sales/Purchase/Bank Account Ref | text | 8 | Look up |
| Standard/Extended |
| Payment lines: value from 'Sage50PANominalCode' config. VAT only invoices value from 'Export.Sage50.VatOnlyNominal' config. | → | C | Nominal Code | text | 8 | Look up |
| Standard/Extended |
| Placement Purchase Cost Centre if it is the same for all placements. Left blank and creates warning if they differ. The value from the placement can be mapped to alternative values with the 'SageDepartmentMapping' config. Value of the 'ConsultantDepartmentNo' Tag on the Placement Consultant. 'ConsultantDepartmentNoOverride' config. | → | D | Department Number | Int | 3 | 1-999 |
| Standard/Extended |
| Invoice date | → | E | Transaction date | Date | 10 | Date | Xx/xx/xxxx | Standard/Extended |
| Invoice number | → | F | Transaction (invoice) ref | Text | 30 |
|
| Standard/Extended |
| limited to 60 characters | → | G | Transaction detail | Text | 60 |
|
| Standard/Extended |
| Net amount | → | H | Net Amount | Decimal | 11 |
| 8 digits + 2d.p | Standard/Extended |
| Invoice VAT Code. "T" prefix removed if in AccPacc mode | → | I | Tax code | Int | 3 | T0-T99 |
| Standard/Extended |
| VAT amount | → | J | Tax amount | Decimal | 11 |
| 8 digits + 2d.p | Standard/Extended |
| Exchange Rate between Invoice currency and Base currency | → | K | Exchange rate | Decimal | 11 |
|
| Extended |
| Blank | → | L | Extra Ref | Text | 30 |
|
| Extended |
| Blank | → | M | Username | text | 32 |
|
| Extended |
| Placement Sales Project | → | N | projectRef | Text | ||||
| 'Export.Sage50.timesheetCostCode' value if configured and exporting a timesheet otherwise the Shift/Expense Item Pay Element Code | → | O | costCode | Text |
Sage 200
Sample InTime Output File
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