Filpac Field Index

Here are the fields that can be used for importing into the Filpac system. It is highly recommended that the field names below are used in the first row of the import file; that way the system will automatically recognize them without the need for user input.

The fields marked in green are used only in financial import records; receipts and disbursements.

Type codes:

(these identify the type of the code/description combination
C - Contribution (Receipt)
E - Expenditure (Disbursement)
W - Worker
V - Contact
G - List