Import File Specifications

Listed here are links to the individual import/export file specifications that MultiTAS can process. We also make a MultiTAS Data Transfer Toolkit available which contains sample import/export files plus two troubleshooting tools.

Customers

Import/Update Customers – CUST.csv
Import/Update Customers – NAMES.dat
Mass Customer Code Change
Import/Update Dynamic Discounts
Import Customer Delivery Addresses

Suppliers

Import/Update Suppliers – SUPP.csv
Import/Update Suppliers – SUPP.dat
Mass Supplier Code Change


Transactions

Import/Post Transactions – MTADIF.dat
Import/Post Transactions – TRANS.csv
Import Opening Balances – BAL.dat
Import Budgets – BUDGET.dat
Import Payment/Credit Allocations

Products/Services

Import/Update Products – PROD.dat
Import Stock Adjustments
Mass Product Code Change
Mass Product Group Change
Import/Update BoM Assembly

Sales Orders (all Types)

Import Quotations, Proformas, Sales Orders and Credit Notes – SOIMP.dat

Pricelists

Import/Update Single Pricelist
Import/Update Multiple Pricelists

EDI

EDI Sales Order Import
EDI Invoice Export
EDI ASN Export
EDI Product Mapping Import