EXACT Import dialog fields
Depending on the version and the import components, some of the fields and options may be disabled.
| Field | Description |
|---|---|
| Server |
The Internet address where Satellite Server is running, but if using the Satellite Server locally, the server is localhost:1234. |
| User ID | The Satellite user ID. |
| Password | The password for the Satellite user ID. |
| Admin Code | The file name of the company from which you want to import data. |
| Year (if not current) | The 4-digit year of the data that you want to use. If left blank, the current year will be used by default. |
| Virtual tables | Imports virtual tables. |
| Prior Year Data |
Imports prior year balances into Working Papers. Note: Any existing prior year data will be overwritten. To leave existing prior year balances untouched, leave the check box empty. |
| Budget Data | Imports budget data. |
| Show cost center in acct. no. |
Allows new account records to be created, mirroring the account descriptions for the transactions that have a cost center and/or driver in the record, separating each of the elements with a "." separator. For example, for a transaction that has acno of 4400, a cost center of MARK, and a cost driver of HEER, the new account number created would be account number 4400.MARK.HEER and the transaction would be posted to it. |
| User period no. instead of date | Allows Working Papers to use the period dates corresponding to the period field to set the transaction dates instead of using the given date if that date lies outside the period dates. |
| Import "Na boeken" | Imports "na boeken" |
| Period Balances |
Imports the period balances when importing the Trial Balance. Refer to Importing period balances for more information. |
