The path and the name of the default imp file to be used when you import data from the factoring company.
The default files are in the Program files/imp folder. The import file is the file that describes the format in which data is to be saved. Select the import file that has been set up for the factoring company or debt collection company that you are to send the data to. This field is only used by processings Factoring, Överför till inkasso and Skapa fil på inkasso relaterade transaktioner.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Datafiler | Text (260) |
| SQL-namn | ImpFNm | Databasfältets namn. |
| Nummer | 7550 |