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Access Dimensions

Clients who have taken our Access Dimensions service benefit from system-to-system integration between InTime and our Access Dimensions platform.

Twinfield

Clients who use our Twinfield accounting option benefit from system-to-system integration between InTime and Twinfield.

Sage Line 50

We conform to the Sage CSV file structure (audit Trail Transactions)

There are various export modes available for Sage 50 as described below.  This export provides you with CSV files that can be uploaded into Sage.  Where InTime is used to process payments, payment lines will also be included in the export file.

ModeDescription
One line per invoiceEach invoice is exported as a single line.
By Pay ElementOnce line is exported for each pay element.
By Sheet

One line exported per timesheet or expense item

By WorkerOne line exported per worker

Sample InTime Sage 50 export file - sage50_InTimeSample.csv.

Sage 50 Specification:-

Column

Field

Type

Size

Validation

Precision

Import Type

A

Transaction Type

text

2

BP, BR, CP, CR, JC, JD, PA, PC, PI, SA, SC, SI, VP, VR

 

Standard/Extended

B

Sales/Purchase/Bank Account Ref

text

8

Look up

 

Standard/Extended

C

Nominal Code

text

8

Look up

 

Standard/Extended

D

Department Number

Int

3

1-999

 

Standard/Extended

E

Transaction date

Date

10

Date

Xx/xx/xxxx

Standard/Extended

F

Transaction (invoice) ref

Text

30

 

 

Standard/Extended

G

Transaction detail

Text

60

 

 

Standard/Extended

H

Net Amount

Decimal

11

 

8 digits + 2d.p

Standard/Extended

I

Tax code

Int

3

T0-T99

 

Standard/Extended

J

Tax amount

Decimal

11

 

8 digits + 2d.p

Standard/Extended

K

Exchange rate

Decimal

11

 

 

Extended

L

Extra Ref

Text

30

 

 

Extended

M

Username

text

32

 

 

Extended

 

Sage 200

Sample InTime Output File 

Sage 200 Specification

Sage 200 Sales Example

Sage 200 Purchase Example

Note: Contained within InTime 4.7.1 revision 35839 and above  - The Sage 200 export now supports the following export modes:-

ModeDescription
By SheetOne line exported per timesheet or expense item
By Pay ElementOnce line is exported for each pay element.
By Worker

One line exported per worker

By RateOne line exported per rate

Xero

Example Client Portal Output File

Version 1 - Sales Example

Version 1 - Purchase Example

Version 2 - Sales Example

Version 2 - Purchase Example

 

 

 

 

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