Staff and Non-suppliers Import

Staff & Non-suppliers cannot be updated through the Generic Import function. This is because it is difficult to distinguish whether two people with the same surname, or even the same surname and first name are actually two different people, or the same person. Thus the Generic Import is restricted to only importing new records, not updating existing staff members.

The data file to import Staff & Non-suppliers must consist of twenty-seven (27) comma separated columns. The columns must be in the following order:

Column

Field

Required/Optional

Description

1

Surname

Required

If the surname exists in the Staff/Non-suppliers table, a new staff member will still be added.

2

First Name

Optional

 

3

Work Address

Optional

 

4

Work City

Optional

 

5

Work State

Optional

 

6

Work Postcode

Optional

 

7

Work Phone

Optional

 

8

Work Fax

Optional

 

9

Home Address

Optional

 

10

Home City

Optional

 

11

Home State

Optional

 

12

Home Postcode

Optional

 

13

Home Phone

Optional

 

14

Staff Type

Required

This value for this field must be 'S' for Staff, 'N' for non-staff, or 'O' for non-supplier.

15

Comments

Optional

 

16

User ID

Optional

 

17

TCP/IP Address

Optional

 

18

E-mail Address

Optional

 

19

Title

Optional

 

20

Initials

Optional

 

21

Division

Optional

 

22

Branch

Optional

 

23

Directorate

Optional

 

24

Position

Optional

 

25

Location

Optional

If you supply a location, the location must already exist in the Property Module.

26

Section

Optional

The value in this field will be added to the Sections table if it does not already exist.

27

Reference Number

Optional

 

Related Topics:

Property Overview

Related Tables:

Sections Table

Staff and Non-Suppliers Table