The following is a list and explanation of each of the fields you can include when importing departments.
Important Note: If you sync with an accounting software, we highly suggest not manually importing departments via CSV into PayMaker, unless they do not exist in your accounting software at all, to avoid duplicates and sync errors
If you sync with QuickBooks for Windows, you cannot import classes, as classes sync from QuickBooks for Windows to PayMaker only.
|Field Name||Required?||Maximum length||Description||Accepted Values||Additional Information|
|Name*||Yes||100 characters||Key field - the name of this Department.||N/A||Requires an exact match with the desired Department's name (for updating).|
|Active?||No||N/A||Denotes if this Department is active or inactive.||Active Inactive||Requires an exact match with one of the accepted values. All records are automatically set to Active when created; they cannot be created and set to inactive in the same import.|
|Description||No||4000 characters||The description of this Department.||N/A||N/A|
|Parent Name||No||100 characters||The name of this Department's parent.||N/A||Requires an exact match with the desired Department's name. The desired Department must be active in PayMaker or created during the same import.|