Import demand driver data to help you make informed decisions while scheduling
Core HR > Account Data > Import Data
Importing demand driver data
To start a new file import go to Core HR > Account data > Import data and click Create new.
Open the Type dropdown list and select ‘Demand Driver Sync’.
The purple bar under the file selection will then update to include a ‘Click here’ link for downloading a CSV template that includes all the fields necessary to get importing.
More general information on preparing import files can be found in Importing data overview.
Demand Driver Sync import requirements
|Name||Data type||Length limit||Example||Mandatory||Description|
The date the demand took place.
The time the demand took place in hh:mm:ss format.
|Demand Driver ID||Reference||DEMAND1||Yes||
The ID of the demand driver the value belongs too.
The total value you are sending.
The ID of the area the sale transactions belongs too. This allows you to attach different sales data to each area in your account. If the ID does not match a predefined, non-deleted area ID OR if it is left blank then the sales data will be shared by all areas in your company.
This column is used to distinguish whether the import data is a type for forecast demand or actual demand