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Данный текст относится к версии программы 5.3  

Update SRU Codes

The SRU Code in each Account record is used in Sweden by the SIE Export function in the Nominal Ledger as a form of classification to group Accounts of a particular type together.

You can use this import function to update the SRU Codes in every Account record. This needs to be done annually. The function imports a simple text file, which should have the following format:

Account Code (tab) SRU Code (return)

Account Code can be a single Account, or a range of Accounts separated by a colon (:). If Account Code does not exist in your database, it will be ignored.

For more details, please contact your local HansaWorld representative.

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