SIE
Bizview can import SIE files into the database on a client-by-client basis. A SIE file is a standardized Swedish file format for accounting data from accounting systems. For more information regarding uploading SIE files to Bizview, please contact bizviewsupport@insightsoftware.com.
Access SIE files by selecting the Settings icon from the menu and selecting SIE FILES:
The SIE settings display, as shown below:
Below is a list of SIE Files fields:
Explanations | Comment |
|---|---|
Organization Tag | Organization number tag in the SIE file, usually #ORGNR. |
Organization Number | Organization number (this number matches against the organization number in the file). This is done to avoid loading the SIE file into the wrong client. |
File Extensions | Possible file name extension for SIE files to be loaded. |
Tag 1 | Enter the tags (transaction types) that should be possible to load. Usually #TRANS and #IB. If there are budget values in the file, add #PBUDGET as well. |
Tag 2 | Not used (leave this field blank). |
Specify which dimensions you want to read-in. The SIE import then automatically creates the objects in Bizview.
Note: You do not need to upload the objects in Bizview beforehand, just specify the dimensions you want to load into Bizview.