Import the actual costing

You have the option to import actual costings. The Number field is mandatory in this case.

To import the actual costing:

  1. Go to: Projects / Management / Import / Actual costing.

When importing actual costing, it is mandatory to import the Number field. However, if a start and end time are included in the import, the number is calculated on the basis of these times. The number from the import file is then overruled.

There may have been breaks on certain days. This is not taken into account in the import. You can then read two or more lines with a start and end time. In that case you import for example a line until you get to the first break, and one line after the break. You can also create a separate work type with a break included, or run an import without having completed the end time and the Number field.

Directly to

  1. Actual costing
  2. Settings for actual costing
  3. Enter the actual costing
  4. Change the actual costing
  5. Delete the actual costing
  6. Actual costing using InSite
  7. Carry forward purchase invoices and cost entries
  8. Block entries for a closed period
  9. Approve and report ready
  10. Copy a quotation to the actual costing
  11. Import the actual costing
  12. Actual costing overview
  13. Actual costing using integration with Profit Calendar