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Accounting and Information Technology, Assistance and Support
Nominal Records
The field order is specified below, for users using a spreadsheet to prepare
data we have also included column letters.
Field |
|
Description V11- |
Description V12+ |
Notes |
1 |
A |
Account Reference |
Account Reference |
This must be just the Numbers 0 to 9
You can not have any spaces,
NB Excel may strip leading zeros, make sure you set the cell type to
"text" to avoid this.
|
2 |
B |
Account Name |
Account Name |
|
3 |
C |
Year Budget |
Year Budget |
|
4 |
D |
Budget Month 1 |
Budget Month 1 |
|
5 |
E |
Budget Month 2 |
Budget Month 2 |
|
6 |
F |
Budget Month 3 |
Budget Month 3 |
|
7 |
G |
Budget Month 4 |
Budget Month 4 |
|
8 |
H |
Budget Month 5 |
Budget Month 5 |
|
9 |
I |
Budget Month 6 |
Budget Month 6 |
|
10 |
J |
Budget Month 7 |
Budget Month 7 |
|
11 |
K |
Budget Month 8 |
Budget Month 8 |
|
12 |
L |
Budget Month 9 |
Budget Month 9 |
|
13 |
M |
Budget Month 10 |
Budget Month 10 |
|
14 |
N |
Budget Month 11 |
Budget Month 11 |
|
15 |
O |
Budget Month 12 |
Budget Month 12 |
|
16 |
P |
Prior Year Month 1 |
Prior Year Month 1 |
|
17 |
Q |
Prior Year Month 2 |
Prior Year Month 2 |
|
18 |
R |
Prior Year Month 3 |
Prior Year Month 3 |
|
19 |
S |
Prior Year Month 4 |
Prior Year Month 4 |
|
20 |
T |
Prior Year Month 5 |
Prior Year Month 5 |
|
21 |
U |
Prior Year Month 6 |
Prior Year Month 6 |
|
22 |
V |
Prior Year Month 7 |
Prior Year Month 7 |
|
23 |
W |
Prior Year Month 8 |
Prior Year Month 8 |
|
24 |
X |
Prior Year Month 9 |
Prior Year Month 9 |
|
25 |
Y |
Prior Year Month 10 |
Prior Year Month 10 |
|
26 |
Z |
Prior Year Month 11 |
Prior Year Month 11 |
|
27 |
AA |
Prior Year Month 12 |
Prior Year Month 12 |
|
28 |
AB |
|
Year 2 Month 1 |
|
29 |
AC |
|
Year 2 Month 2 |
|
30 |
AD |
|
Year 2 Month 3 |
|
31 |
AE |
|
Year 2 Month 4 |
|
32 |
AF |
|
Year 2 Month 5 |
|
33 |
AG |
|
Year 2 Month 6 |
|
34 |
AH |
|
Year 2 Month 7 |
|
35 |
AI |
|
Year 2 Month 8 |
|
36 |
AJ |
|
Year 2 Month 9 |
|
37 |
AK |
|
Year 2 Month 10 |
|
38 |
AL |
|
Year 2 Month 11 |
|
39 |
AM |
|
Year 2 Month 12 |
|
40 |
AN |
|
Year 3 Month 1 |
|
41 |
AO |
|
Year 3 Month 2 |
|
42 |
AP |
|
Year 3 Month 3 |
|
43 |
AQ |
|
Year 3 Month 4 |
|
44 |
AR |
|
Year 3 Month 5 |
|
45 |
AS |
|
Year 3 Month 6 |
|
46 |
AT |
|
Year 3 Month 7 |
|
47 |
AU |
|
Year 3 Month 8 |
|
48 |
AV |
|
Year 3 Month 9 |
|
49 |
AW |
|
Year 3 Month 10 |
|
50 |
AX |
|
Year 3 Month 11 |
|
51 |
AY |
|
Year 3 Month 12 |
|
52 |
AZ |
|
Year 4 Month 1 |
|
53 |
BA |
|
Year 4 Month 2 |
|
54 |
BB |
|
Year 4 Month 3 |
|
55 |
BC |
|
Year 4 Month 4 |
|
56 |
BD |
|
Year 4 Month 5 |
|
57 |
BE |
|
Year 4 Month 6 |
|
58 |
BF |
|
Year 4 Month 7 |
|
59 |
BG |
|
Year 4 Month 8 |
|
60 |
BH |
|
Year 4 Month 9 |
|
61 |
BI |
|
Year 4 Month 10 |
|
62 |
BJ |
|
Year 4 Month 11 |
|
63 |
BK |
|
Year 4 Month 12 |
|
64 |
BL |
|
Year 5
Month 1 |
|
65 |
BM |
|
Year 5
Month 2 |
|
66 |
BN |
|
Year 5
Month 3 |
|
67 |
BO |
|
Year 5
Month 4 |
|
68 |
BP |
|
Year 5
Month 5 |
|
69 |
BQ |
|
Year 5
Month 6 |
|
70 |
BR |
|
Year 5
Month 7 |
|
71 |
BS |
|
Year 5
Month 8 |
|
72 |
BT |
|
Year 5
Month 9 |
|
73 |
BU |
|
Year 5
Month 10 |
|
74 |
BV |
|
Year 5
Month 11 |
|
75 |
BW |
|
Year 5
Month 12 |
|
The Custom
integration & import tool will allow you to have fields in any order and
extract them from formats other than CSV.
|