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Import From

Various import options depending on source. Each one is custom. For Creditor reports from LCC.

NOTE: Files must be in CSV format.
Redundant columns and rows above and to the left of the table in the CSV must be deleted.
There can be no duplicate header columns, and there can be no fields with values outside the table.

LCC Procurement Import - Suppliers

Expected headers at very least: "supplier_id", "name", "post_code".

LCC Procurement Import - Transactions

Expected headers at very least: "supplier_id", "transaction_id", "net_amount", "vat amount" , "gross_amount".