Import demand driver data to help you make informed decisions while rostering
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
| Column | Field Name | Data Type | Length Limit | Example | Description |
|---|---|---|---|---|---|
| A | Date* | Date | 2018-11-01 | The date the demand took place. | |
| B | Time* | Time | 14:00:00 | The time the demand took place in hh:mm:ss format. | |
| C | Demand Driver ID* | Reference | DEMAND1 | The ID of the demand driver the value belongs too. | |
| D | Value | Number | 356 | The total value you are sending. | |
| E | Area ID* | Reference | STORE1 | 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 it it is left blank then the sales data will be shared by all area in your company. | |
| F | Type* | String | actual | This column is used to distinguish whether the import data is a type for forecast demand or actual demand |
* Mandatory 1 Enterprise Only
