Custom fields and Voucher Status History data is currently not supported by this import.
This import cannot be “undone”. Once the import creates and/or updates the data, there is no way to automatically reverse what you just did.
Supported Assignment Identifiers: The following assignment/relocation level data fields can be used to identify the assignment/relocation for which you are trying to import expenses.
#ASMT_ID_TYPE
|
Assignment Table Database Field
|
ASID
|
ID
|
RSNO
|
NUMBER
|
FHID
|
FROM_EMPLOYEE_ID
|
FTID
|
FROM_NATIONAL_ID_NUMBER
|
FSID
|
FROM_SOCIAL_INSURANCE_ID
|
FNID
|
FROM_NATIONAL_TAX_ID
|
FPID
|
FROM_PAYROLL_ID
|
THID
|
TO_EMPLOYEE_ID
|
TTID
|
TO_NATIONAL_ID_NUMBER
|
TSID
|
TO_SOCIAL_INSURANCE_ID
|
TNID
|
TO_NATIONAL_TAX_ID
|
TPID
|
TO_PAYROLL_ID
|
The table contains details about every field/column on the import file. If you are interested in utilizing this feature, please contact EQUUS for a copy of our Standard Expense Import File Template.