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Import Demand Driver

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
Date Date   2018-11-01 Yes
The date the demand took place.
Time Time   14:00:00 Yes
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.
Value Number   356 No
The total value you are sending.
Area ID Reference   STORE1 Yes
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.
Type String   actual Yes
This column is used to distinguish whether the import data is a type for forecast demand or actual demand



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