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Standard Sage 50 Imports - Bill of Materials


 

The field order is specified below, for users using a spreadsheet to prepare data we have also included column letters.

Field DescriptionNotes
1ASTOCK_CODE 
2BCOMPONENT_CODE_1 
3CCOMPONENT_CODE_2 
4DCOMPONENT_CODE_3 
5ECOMPONENT_CODE_4 
6FCOMPONENT_CODE_5 
7GCOMPONENT_CODE_6 
8HCOMPONENT_CODE_7 
9ICOMPONENT_CODE_8 
10JCOMPONENT_CODE_9 
11KCOMPONENT_CODE_10 
12LCOMPONENT_QTY_1 
13MCOMPONENT_QTY_2 
14NCOMPONENT_QTY_3 
15OCOMPONENT_QTY_4 
16PCOMPONENT_QTY_5 
17QCOMPONENT_QTY_6 
18RCOMPONENT_QTY_7 
19SCOMPONENT_QTY_8 
20TCOMPONENT_QTY_9 
21UCOMPONENT_QTY_10 

Refer to our field information table for the actual limitations of data values for these fields, additional fields can be added and a bespoke customiser made for you at low cost.

 


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