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  • Import Matrix: Journal Entries

    Technical Documentation Example CSV file/table The first row is referred to as a header row, each row after is one line per account. Some data, such as Journal Number and Posting Date will repeat f...

  • Import Matrix: Item Rate Sheets

    Technical Documentation Item Rate Sheets Available Fields ActiveItem IDMarkupRate Sheet NameUnit Rate Matrix   Field Name Key Field   Required Valid Values Table Validation   Table ...

  • Import Matrix: GL Accounts

    Technical Documentation NOTE: Credit Card Account Types require a Vendor ID for setup. Your Credit Card Vendor company record must already be set up before importing this account type into the syst...

  • Import Matrix: Financial Budgets

    Technical Documentation Menu > Accounting > Today Accounting > Financial Budgets Available Fields ActiveBudget NameClass IDClient IDDepartmentGL AccountGL CompanyMonth 1Month 10Month 11Month 12Mont...

  • Import Matrix: Expense Report Items

    Technical Documentation Menu > Admin/Manager > System Setup > Purchasing > Expense Report Items Available Fields ActiveAlways use Unit Rate for Gross AmountBilling Item IDClass IDDepartmentExpense ...

  • Import Matrix: Employees

    Technical Documentation CAUTION: Unlike other records in Workamajig, Active Employee records (and Full User Contacts) do have an impact on what you are billed per your contract user minimum. So be ...

  • Import Matrix: Departments

    Technical Documentation Departments Available Fields ActiveDepartment Name Matrix   Field Name Key Field   Required Valid Values Table Validation   Table   Field Validation   Co...

  • Import Matrix: Credit Card Transactions (Credit Card Connector)

    Technical Documentation This help file is for importing of CSV files. The preferred format for importing of Credit Card Transactions is OFX. The OFX format is a standardized banking format designed...

  • Import Matrix: Credit Card Charges

    Technical Documentation Prior to going the route of importing credit card charges in this manner, we suggest you first try using the Credit Card Features that Workamajig offers for this process, or...

  • Import Matrix: Contacts

    Technical Documentation Please review Importing Companies/Contacts/Leads for more info. Available Fields ActiveAnniversaryAssistantAssistant EmailAssistant PhoneBilling Title IDBirthdayCellChildren...