File Layouts for Imports

Every file imported into AGRIS must conform to a specific file layout. Select a package from the Available Import File Layouts window to view or print the file layout required for each import.

Pkg	Import Description

Pkg	Import Description
ACP	VOUCHERS
ACP	DISBURSEMENTS
ACR	INVOICES
ACR	PAYMENTS
ACR	SALES BOOKINGS
AGY	FARMS
AGY	FIELDS
BIN	COMMODITIES
BNK	BANK TRANSACTIONS
CFT	NOTIFICATION
GRN	CONTRACTS
GRN	TICKETS
GRN	DELIVERY SHEETS
GRN	DISCOUNT TABLES
GRN	COMMODITY PRICES
GRN	FUTURES PRICES
GRN	MARKET BASIS
GRN	APPLY FROM STORAGE
GRN	FREIGHT RATES
INV	INVENTORY FORMULAS
INV	ORDERS
INV	INVENTORY ACTIVITY
INV	INVENTORY ITEMS
INV	DELIVERY TICKETS
INV	PHYSICAL COUNT
INV	CUSTOMER CARDS
INV	INVENTORY ITEM BARCODES
LDG	BUDGETS
LDG	JOURNAL ENTRIES
NAM	NAME/ADDRESS
NAM	FARM/FIELD
NAM	MISC CODE
ONE	AUTO ID
ONE	LAST HAULED PRODUCTS
ONE	INV VEHICLE QUICK LIST
PAT	PATRON ACTIVITY
PAT	DISTRIBUTION TRANSACTIONS
PAT	PASS THROUGH CREDITS
PAY	HOURS WORKED
PAY	LABOR DISTRIBUTIONS
SJI	EXECUTION ID
SYS	SECURITY SETTINGS

Click on the desired layout and press the Select button and choose the desired output method.