Exporter - Nominal Ledger

Field

Description

Min Sage Version

Data Type

Length

ACCOUNT_REF*

Account Code

10

String

8

NAME

Name

10

String

60

ACCOUNT_TYPE

Account Type Code

10

Int16

1

BALANCE

Balance

10

Double

8

QUICK_RATIO

Account in Quick Ratio

10

Boolean

1

SOFA_ID

Sofa Category ID

12

Int32

4

PRIOR_YR_MTH1

Prior Year Month 1

10

Double

8

PRIOR_YR_MTH2

Prior Year Month 2

10

Double

8

PRIOR_YR_MTH3

Prior Year Month 3

10

Double

8

PRIOR_YR_MTH4

Prior Year Month 4

10

Double

8

PRIOR_YR_MTH5

Prior Year Month 5

10

Double

8

PRIOR_YR_MTH6

Prior Year Month 6

10

Double

8

PRIOR_YR_MTH7

Prior Year Month 7

10

Double

8

PRIOR_YR_MTH8

Prior Year Month 8

10

Double

8

PRIOR_YR_MTH9

Prior Year Month 9

10

Double

8

PRIOR_YR_MTH10

Prior Year Month 10

10

Double

8

PRIOR_YR_MTH11

Prior Year Month 11

10

Double

8

PRIOR_YR_MTH12

Prior Year Month 12

10

Double

8

PRIOR_YR2_MTH1

Prior Year 2 Month 1

10

Double

8

PRIOR_YR2_MTH2

Prior Year 2 Month 2

10

Double

8

PRIOR_YR2_MTH3

Prior Year 2 Month 3

10

Double

8

PRIOR_YR2_MTH4

Prior Year 2 Month 4

10

Double

8

PRIOR_YR2_MTH5

Prior Year 2 Month 5

10

Double

8

PRIOR_YR2_MTH6

Prior Year 2 Month 6

10

Double

8

PRIOR_YR2_MTH7

Prior Year 2 Month 7

10

Double

8

PRIOR_YR2_MTH8

Prior Year 2 Month 8

10

Double

8

PRIOR_YR2_MTH9

Prior Year 2 Month 9

10

Double

8

PRIOR_YR2_MTH10

Prior Year 2 Month 10

10

Double

8

PRIOR_YR2_MTH11

Prior Year 2 Month 11

10

Double

8

PRIOR_YR2_MTH12

Prior Year 2 Month 12

10

Double

8

PRIOR_YR3_MTH1

Prior Year 3 Month 1

10

Double

8

PRIOR_YR3_MTH2

Prior Year 3 Month 2

10

Double

8

PRIOR_YR3_MTH3

Prior Year 3 Month 3

10

Double

8

PRIOR_YR3_MTH4

Prior Year 3 Month 4

10

Double

8

PRIOR_YR3_MTH5

Prior Year 3 Month 5

10

Double

8

PRIOR_YR3_MTH6

Prior Year 3 Month 6

10

Double

8

PRIOR_YR3_MTH7

Prior Year 3 Month 7

10

Double

8

PRIOR_YR3_MTH8

Prior Year 3 Month 8

10

Double

8

PRIOR_YR3_MTH9

Prior Year 3 Month 9

10

Double

8

PRIOR_YR3_MTH10

Prior Year 3 Month 10

10

Double

8

PRIOR_YR3_MTH11

Prior Year 3 Month 11

10

Double

8

PRIOR_YR3_MTH12

Prior Year 3 Month 12

10

Double

8

PRIOR_YR4_MTH1

Prior Year 4 Month 1

10

Double

8

PRIOR_YR4_MTH2

Prior Year 4 Month 2

10

Double

8

PRIOR_YR4_MTH3

Prior Year 4 Month 3

10

Double

8

PRIOR_YR4_MTH4

Prior Year 4 Month 4

10

Double

8

PRIOR_YR4_MTH5

Prior Year 4 Month 5

10

Double

8

PRIOR_YR4_MTH6

Prior Year 4 Month 6

10

Double

8

PRIOR_YR4_MTH7

Prior Year 4 Month 7

10

Double

8

PRIOR_YR4_MTH8

Prior Year 4 Month 8

10

Double

8

PRIOR_YR4_MTH9

Prior Year 4 Month 9

10

Double

8

PRIOR_YR4_MTH10

Prior Year 4 Month 10

10

Double

8

PRIOR_YR4_MTH11

Prior Year 4 Month 11

10

Double

8

PRIOR_YR4_MTH12

Prior Year 4 Month 12

10

Double

8

PRIOR_YR5_MTH1

Prior Year 5 Month 1

10

Double

8

PRIOR_YR5_MTH2

Prior Year 5 Month 2

10

Double

8

PRIOR_YR5_MTH3

Prior Year 5 Month 3

10

Double

8

PRIOR_YR5_MTH4

Prior Year 5 Month 4

10

Double

8

PRIOR_YR5_MTH5

Prior Year 5 Month 5

10

Double

8

PRIOR_YR5_MTH6

Prior Year 5 Month 6

10

Double

8

PRIOR_YR5_MTH7

Prior Year 5 Month 7

10

Double

8

PRIOR_YR5_MTH8

Prior Year 5 Month 8

10

Double

8

PRIOR_YR5_MTH9

Prior Year 5 Month 9

10

Double

8

PRIOR_YR5_MTH10

Prior Year 5 Month 10

10

Double

8

PRIOR_YR5_MTH11

Prior Year 5 Month 11

10

Double

8

PRIOR_YR5_MTH12

Prior Year 5 Month 12

10

Double

8

BUDGET_MTH1

Budget Month 1

10

Double

8

BUDGET_MTH2

Budget Month 2

10

Double

8

BUDGET_MTH3

Budget Month 3

10

Double

8

BUDGET_MTH4

Budget Month 4

10

Double

8

BUDGET_MTH5

Budget Month 5

10

Double

8

BUDGET_MTH6

Budget Month 6

10

Double

8

BUDGET_MTH7

Budget Month 7

10

Double

8

BUDGET_MTH8

Budget Month 8

10

Double

8

BUDGET_MTH9

Budget Month 9

10

Double

8

BUDGET_MTH10

Budget Month 10

10

Double

8

BUDGET_MTH11

Budget Month 11

10

Double

8

BUDGET_MTH12

Budget Month 12

10

Double

8

BALANCE_BF

Balance Brought forward

10

Double

8

BALANCE_MTH1

Balance Month 1

10

Double

8

BALANCE_MTH2

Balance Month 2

10

Double

8

BALANCE_MTH3

Balance Month 3

10

Double

8

BALANCE_MTH4

Balance Month 4

10

Double

8

BALANCE_MTH5

Balance Month 5

10

Double

8

BALANCE_MTH6

Balance Month 6

10

Double

8

BALANCE_MTH7

Balance Month 7

10

Double

8

BALANCE_MTH8

Balance Month 8

10

Double

8

BALANCE_MTH9

Balance Month 9

10

Double

8

BALANCE_MTH10

Balance Month 10

10

Double

8

BALANCE_MTH11

Balance Month 11

10

Double

8

BALANCE_MTH12

Balance Month 12

10

Double

8

BALANCE_FUTURE

Balance for Future

10

Double

8

DEBIT_BF

Debit Brought Forward

10

Double

8

DEBIT_MTH1

Debit Month 1

10

Double

8

DEBIT_MTH2

Debit Month 2

10

Double

8

DEBIT_MTH3

Debit Month 3

10

Double

8

DEBIT_MTH4

Debit Month 4

10

Double

8

DEBIT_MTH5

Debit Month 5

10

Double

8

DEBIT_MTH6

Debit Month 6

10

Double

8

DEBIT_MTH7

Debit Month 7

10

Double

8

DEBIT_MTH8

Debit Month 8

10

Double

8

DEBIT_MTH9

Debit Month 9

10

Double

8

DEBIT_MTH10

Debit Month 10

10

Double

8

DEBIT_MTH11

Debit Month 11

10

Double

8

DEBIT_MTH12

Debit Month 12

10

Double

8

DEBIT_FUTURE

Debit for Future

10

Double

8

CREDIT_BF

Credit Brought Forward

10

Double

8

CREDIT_MTH1

Credit Month 1

10

Double

8

CREDIT_MTH2

Credit Month 2

10

Double

8

CREDIT_MTH3

Credit Month 3

10

Double

8

CREDIT_MTH4

Credit Month 4

10

Double

8

CREDIT_MTH5

Credit Month 5

10

Double

8

CREDIT_MTH6

Credit Month 6

10

Double

8

CREDIT_MTH7

Credit Month 7

10

Double

8

CREDIT_MTH8

Credit Month 8

10

Double

8

CREDIT_MTH9

Credit Month 9

10

Double

8

CREDIT_MTH10

Credit Month 10

10

Double

8

CREDIT_MTH11

Credit Month 11

10

Double

8

CREDIT_MTH12

Credit Month 12

10

Double

8

CREDIT_FUTURE

Credit for Future

10

Double

8

RECORD_CREATE_DATE

Date and time when the record was created.

2009

Date

8

RECORD_MODIFY_DATE

Date and time when the record was modified.

2009

Date

8

RECORD_DELETED

Flag denoting if the record has been deleted or not.

2009

Boolean

2

 

* Denotes the primary key field used to distinguish unique records.