Import Database

• Import Database Procedure

  • Import General Ledger Accounts
  • Import Blacklist World-Check
  • Export document
  • Currency Rate
  • Currency Rates (historical)
  • Interface Initial – Client / Supplier / GLAccount
  • Interface – Client / Supplier / Payment
  • Interface Transaction
  • Interface Multiline

List of individual Interfaces

• Accrual Interest
• Address
• ArtDepPayment (Security/Deposit Payment)
• Article
• Article Price
• Bank
• Bank Account
• Bank Account Signature
• Capital
• Capital Authorization
• Client
• Client Invoices
• Client Supplier File Number
• Company
• Company Name
• Company Person
• Company Person Bank Account
• Contract
• Contract Claim
• Contract co-insurer
• Contract detail
• Contract payment
• Contract premium regul
• Contract provision
• Currency rate
• Deposit
• Dividend
• Email address
• Employee
• Entity
• Forex
• Forward rate
• GL Account GL Caption
• General Ledger Account
• General Ledger Account Currency
• General Ledger Account Name
• General Ledger Caption
• General Ledger Movement
• General Ledger Period
• General Ledger Year End Balance
• Invoice Payment
• Interest rate
• Job
• LVAT
• LVAT Return
• LVAT Return EEC
• LVAT Return Header
• Person
• Relation
• Phone
• Security
• Security Price
• Security Type
• Stock Transfer
• Stock Transfer Payment
• Stock Exchange
• Supplier
• Supplier Invoices
• TimeReport