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

ColumnField NameData TypeLength LimitExampleDescription
ADate*Date2018-11-01The date the demand took place.
BTime*Time14:00:00The time the demand took place in hh:mm:ss format.
CDemand Driver ID*ReferenceDEMAND1The ID of the demand driver the value belongs too.
DValueNumber356The total value you are sending.
EArea ID*ReferenceSTORE1The 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.
FType*StringactualThis column is used to distinguish whether the import data is a type for forecast demand or actual demand

* Mandatory   1 Enterprise Only


Other relevant articles

Import Data Overview

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