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