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Field Tokenisation

Field Tokenisation provides the means to customise how entries are populated ad how some fields such as Account and Project Codes can be composed.

Where a token is specified the token is substituted by the corresponding field’s value from the File Export data.

File Export Field Name Token
Branch $BRNCH
Business Unit $BUSUNT
Campaign $CAMP
Client $CLINT
Client Matter $CLIMAT
Client:Campaign $CLICAM
Client:Service $CLISVC
Company $COMP
Cost Centre $CC
Customer:Job $CUSJOB
Customer:Project $CUSJPRJ
Department $DEP
Division $DIV
Employee First Name $EMPFNAM
Employee Id $EMPID
Employee Last Name $EMPLNAM
Entity $ENT
Function $FUN
Is Billable? $ISBILLNOINV
Is Billable? (Invoice) $ISBILLINV
Job $JOB
Location $LOC
Market $MKT
Practice Area $PRCAREA
Product $PRD
Profit Centre $PFTCTR
Program $PRG
Project $PROJ
Region $REG
Report Entry Description $EDESC
Report Entry Expense Type Name $RTNAME
Report Entry Vendor Description $EVDESC
Report Entry Vendor Name $EVNAM
Report ID $RID
Report Name $RNAME
Service $SVC
Store $STR

Example

The above example (taken from the Sage300 setup) will populate the corresponding field in Sage300 with:

  1. The Report Name field.
  2. A space character, then a single dash then another space field.
  3. The Employee First Name field.
  4. A single space.
  5. The Employee Last Name field.