Nor-Finans

Record description of NordFinans.imp (fixed record format)

Field Max. no. characters
Factoring ID, company data 3
Customer number, product transactions 6
Invoice number, customer transactions 6
Invoice date, product transactions 6 (yymmdd)
Due date, customer transactions 6 (yymmdd)
Batch date 6 (zeros)
Batch number 5 (zeros)
NorFinans voucher code 2 (21=invoice/22=credit note)
Customer transactions amount 11
NorFinans Customer ID 16


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