950 - Importing of budgets and revenue
From Host
This transaction must use the File driver.
Each imported period for the budget must be on a separate line.
This transaction will insert a value for a specific day(s) in a previously created budget.
| Field | Description | Data Type | Mandatory | Comment |
|---|---|---|---|---|
| 1 | Id | Text | The id of the budget | |
| 2 | ContextId | Text | The id of the Department,group,approval group in The budget to import to. | |
| 3 | ContextType | Integer | 1 : department , 2: group , 3: approval group. | |
| 4 | Date | Date | the date that the value will be inserted in. | |
| 5 | Value | Decimal number | A valid decimal value for the budget/revenue for the day | |
| 6 | Delete | Logical | True or false if the record is to be Deleted | |
| 7 | Type | Integer | The type of the budget 0: Cost, 1: Hours, 2:Manning, 3:Other |