Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Next »

Import File: JCJM0001.CSV (Comma) or JCJM0001.TXT (Tab)
Warehouse File: JC_Job_MSTR_IMP_WHSE
Destination File: JC_Job_MSTR (JC00102)
Note: The 'WS Job Number' field has a maximum length of 17 characters. Job numbers longer than this will be cut off.
Note: If you are importing a certified payroll job, enter "1" in the 'Certified Payroll' field. If the job is not certified payroll, leave this field blank.

  • Indicates validated fields, and must contain data.

    Tab Position

    Excel Column

    Field Name

    Storage Type

    Keyable

    Storage

    1

    A

    *WS Job Number

    String

    17

    18

    2

    B

    *WS Job Name

    String

    30

    32

    3

    C

    Project Number

    String

    17

    18

    4

    D

    *Divisions

    String

    15

    16

    5

    E

    *Customer Number

    String

    15

    16

    6

    F

    *Job Address Code

    String

    15

    16

    7

    G

    *Job Billto Address Code

    String

    15

    16

    8

    H

    Estimator ID

    String

    15

    16

    9

    I

    WS Manager ID

    String

    15

    16

    10

    J

    Contract Type

    Drop-Down List
    1 = Fixed Amount
    2 = Cost Plus
    3 = Cost Plus NTE

    1

    1

    11

    K

    WS Billing Type

    Drop-Down List
    1 = Standard
    2 = User Defined
    3 = Cost Code
    4 = Trx. Level
    5 = Project Billing
    6 = SOP
    7 = Project Bill Code
    8 = Project Trx. Level
    9 = Project Allocated Revenue

    1

    1

    12

    L

    *Tax Schedule ID

    String

    15

    16

    13

    M

    Suta State

    String

    2

    4

    14

    N

    Local Tax

    String

    6

    8

    15

    O

    Rate Class

    String

    15

    16

    16

    P

    Bid Due Date

    Date

    6

    6

    17

    Q

    Schedule Start Date

    Date

    6

    6

    18

    R

    Scheduled Completion Date

    Date

    6

    6

    19

    S

    JC Contract Number

    String

    15

    16

    20

    T

    Original Contract Amount

    Currency

    14

    14

    21

    U

    Contract Maximum Bill Amount

    Currency

    14

    14

    22

    V

    Retention %

    Currency

    14

    14

    23

    W

    Tax Exempt Number

    String

    15

    16

    24

    X

    Certified Payroll

    Check Box

    1

    2

    25

    Y

    WS Inactive

    Check Box

    1

    2

    26

    Z

    User Define 1

    String

    30

    32

    27

    AA

    User Define 2

    String

    30

    32

    28

    AB

    User Defined 1

    String

    20

    22

    29

    AC

    User Defined 2

    String

    20

    22

    30

    AD

    User Defined Dollar 1

    Currency

    14

    14

    31

    AE

    User Defined Dollar 2

    Currency

    14

    14

    32

    AF

    User Defined Date 1

    Date

    8

    8

    33

    AG

    User Defined Date 2

    Date

    8

    8


  • No labels