Sub Contract Payments

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Last updated: May 03, 2012Version comment
1 min read

This program is used to import Sub Contract payment transactions. 

Field List
The import file must be in a CSV format with the required fields listed in this order.

Import File
Enter the import file name and location.

Period
Enter the accounting period to be assigned to these transactions.

Import Ref
Enter the reference to be assigned to these transactions.