Multiline Sublists for CSV Import
The following table lists in alphabetical order the sublists that support multiline import, and the record types for which each sublist is available.
For information about formatting the import file, see Importing Sublist Data in a Single File.
|
Sublist |
Record Types |
|---|---|
|
Add More Payees Machine |
Payroll Batch Add Employees |
|
Apply |
Credit Memo, Customer Payment, Vendor Payment |
|
Custom Value |
Custom List |
|
Exclude Location Regions |
Location |
|
Expense |
Credit Card Charge, Credit Card Refund, Purchase Order, Vendor Bill, Vendor Credit, Vendor Return Authorization |
|
Group Member |
Groups |
|
Include Location Regions |
Location |
|
Inventory |
Inventory Adjustment, Inventory Transfer |
|
Invt |
Inventory Worksheet |
|
Item |
Cash Sale, Check, Credit Card Charge, Credit Card Refund, Credit Memo, Estimate, Invoice, Opportunity, Purchase Order, Return Authorization, Sales Order, Transfer Order, Vendor Bill, Vendor Credit, Vendor Return Authorization, Work Order |
|
Line |
Custom Transaction, Intercompany Journal Entry, Journal Entry, Period End Journal Entry, Statistical Journal Entry |
|
Member |
Item Group, Subscription Plan |
|
Order |
Item Supply Plan |
|
Pay Comm |
Paycheck |
|
Contribution |
Paycheck |
|
Deduction |
Paycheck |
|
Earnings |
Paycheck |
|
Expenses |
Paycheck |
|
Taxes |
Paycheck |
|
Time |
Paycheck |
|
Price Interval |
Price Book, Subscription |
|
Price Tiers |
Price Plan |
|
Subline |
Subscription Change Order |
|
Tax Details |
Cash Sale, Credit Card Charge, Credit Card Refund, Credit Memo, Estimate, Invoice, Opportunity, Purchase Order, Return Authorization, Sales Order, Vendor Bill, Vendor Credit, Vendor Return Authorization |