Record description of AktivKapital_Invoicw.imp (semicolon-separated).
| Field | Max. no. characters |
|---|---|
| CustomerInformationRow | |
| AKKD record | |
| Fixed value AKKD | 4 |
| Client's organisation number | 9-19 |
| Customer's reference with the client | 9-10 |
| Customer's organisation number | 9-19 |
| Customer's first name (blank) | 0 |
| Customer's surname or Company name | 40 |
| Address | 40 |
| Post code | 20 |
| Postal area | 40 |
| Phone number | 20 |
| Direct phone (Blank) | 0 |
| Mobile phone | 20 |
| Fax | 20 |
| 60 | |
| Country code | 2 |
| Countries | 40 |
| Credit limit | |
| Statistical code (blank) | 0 |
| Statistical code (blank) | 0 |
| OrderHead | |
| Fixed value, AKFH (Aktiv Kapital InvoiceHead) | 4 |
| Client's organisation number | 9-19 |
| Customer's reference with the client | 9-10 |
| Invoice number | 9-10 |
| CID number from invoice in Visma (Blank) | 0 |
| Invoice date | 8 yyyymmdd |
| Due Date | 8 yyyymmdd |
| Not in use at present. (Blank) | 0 |
| Invoice number to which credit note relates | 9-10 |
| Notes that are not sent to the customer (Blank) | 0 |
| Invoice amount | |
| Our bank account number from Company data | 11-13 |
| Fixed value 1 | 1 |
| Currency code | 3 |
| Fixed value 1 | 1 |
| Our ref. | 20 |
| Your ref. | 20 |
| Order number | 9-10 |
| Total VAT | |
| Total net price | |
| Statistical code number (blank) | 0 |
| Statistical code, Alphanum. (blank) | 0 |
| Exchange rate | |
| OrderLine | |
| Fixed value AKFL | 4 |
| Client's organisation number | 9-19 |
| Invoice number | 9-10 |
| Line number | 9-10 |
| Description | 60 |
| Amount |
Export the rule files to Active Capital "AkiveKapital_Inwoice.imp" and "AktivKapitalFact.imp" are replaced with "ActiveCapital_InvoiceNOK.imp", "ActiveCapital_InvoiceCurrency.imp", "ActiveCapital_ReskortroserviceNOK.imp"and"ActiveCapital_ReskortroserviceCurrency.imp".