MultiTAS Import File Specifications
- » Getting Started
- » Key Principles
- » Import/Update Customers - NAMES.dat format
- » Import/Update Suppliers - SUPP.dat format
- » Import/Update Customers - CUST.csv format
- » Import/Update Suppliers - SUPP.csv format
- » Mass Customer/Supplier Code Change
- » Import/Post Opening Balances - BAL.dat format
- » Import/Post Financial Ledger Transactions - MTADIF.dat format
- » Import/Post Financial Ledger Transactions - TRANS.csv format
- » Import Payment/Credit Allocations
- » Import Nominal Ledger Budgets - BUDGET.dat format
- » Import/Update Products & Services - PROD.dat format
- » Import/Update Dynamic Discounts
- » Mass Product Code Change
- » Import Stock Adjustments
- » Import Quotations, Proformas, Sales Orders and Credit Notes - SOIMP.dat format
- » EDI Sales Order Import - ‘Freeway Commerce’ format
- » EDI Invoice Export - ‘Freeway Commerce’ format
- » EDI ASN Export - ‘Freeway Commerce’ format
- » Import/Update Multiple Pricelists
- » Import/Update Single Pricelist
- » Import Customer Delivery Addresses
- » Import/Update BoM Assembly
- » EDI Mapping Import
- » Mass Product Group Change