Accolent ERP data Import Template Instructions provide field-by-field information on the data needed to fill out the CSV templates. Always review these instructions before populating a CSV import template.
| Field Name | Required Field? | Field Data Instructions | Sample Data |
| SHIP VIA CODE | Required | One- to three digit alphanumeric code that identifies the shipping method. | 123 |
| DESCRIPTION | Required | Maximum entry is 30 characters. | Next day air |
| TAX BY WAREHOUSE | Indicate whether tax will be computed based on the tax jurisdiction of the shipping warehouse or not. | Y | |
| ACTIVE? | Required | To view an inactive account, see Active and Inactive Records. | Y |
| WEB DISPLAY | Indicate whether this shipping method will be available through the eCommerce modules. | Y | |
| SORT SEQUENCE | Enter integer determining order in which to display ship vias | 2 | |
| PROVIDER | Select freight provider from FedEx, UPS, USPS, Other | FedEx |