Importing work orders
For the import of the work orders you can use 3 tabs in the Excel. 'timetickets' contains the general information of the work order. With 'timetickethours' you can pass on the hours achieved. Finally there is 'timeticketlines', which lets you import the materials of the work order.
Work orders
Column titles
Column title | Field in Robaws |
|---|---|
NR | Number of the work order |
TITLE | Title |
DATE | Date |
PROJECTNR | Project number, has to be the same as the 'NR' column on the projects tab |
CLIENTNR | Customer number, has to be the same as the 'NR' column on the clients tab |
CLIENTNAME | Customer name, has to be the same as the 'NAME' column on the clients tab |
STATUS | Status |
CLIENTREF | Customer reference |
REMARKS | Remarks |
ENDCLIENTNR | Endcustomer number, has to be the same as the 'NR' column on the clients tab |
ENDCLIENTNAME | Endcustomer name, has to be the same as the 'NAME' column on the clients tab |
SALESORDERNR | Order number |
Work order hours
You enter the work order hours on the 'timetickethours' tab. The 'NR' column is always mandatory because it is what makes the link with the work order.
Column titles
Column title | Field in Robaws |
|---|---|
NR | Number of the work order, has to be the same as the 'NR' column on the timetickets tab. |
EMPLOYEENAME | Name of the employee, this has to be the unique first name of the employee. |
HOUR_CODE | Item number of the hour code. This is the 'item nr.' field on the item of the hour code. |
DESCRIPTION | Description |
PAUSE | Pause |
HOURS | total hours worked (enter as a decimal number) |
COSTPRICE | Cost price |
PRICE | Price |
STARTHOUR | Start time |
ENDHOUR | End time |
EMPLOYEEID | ID of the employee |
HOUR_TYPE | Hour type |
ACTIVITY | Activity |
BILLABLE_HOURS | Billable hours |
Work order materials
The 'NR' column is always mandatory because it is what makes the link with the work order.
Column titles
Column title | Field in Robaws |
|---|---|
NR | Number of the work order, has to be the same as the 'NR' column on the timetickets tab |
AMOUNT | Quantity |
UNITTYPE | Unit |
LINE_TYPE | Line type - You have to enter a specific value for this. (see below) |
PRICE | Price |
COSTPRICE | Cost price |
BTWTYPE | VAT tariff |
DESCRIPTION | Description |
EXTRADESCRIPTION | Extra description |
CHAPTER | Post number |
ACTIVITY | Activity |
PROJECTNR | Project number, has to be the same as the 'NR' column on the projects tab |
ARTICLENR | Item number, has to be the same as the 'NR' column on the articles tab |
AGREEMENTTYPE | Type (SOG, FH, ... ) |
MATERIALNR | Serialnumber of the equipment |
INSTALLATIONNR | Serialnumber of the installation |
Line type
- Line: P
- Title: H
- Total: T
- Quantity: A
- Check: C
- Variant: V
- Text: Tx
- Chapters: H1, H2, H3, H4, ...
Updated on: 09/09/2026
Thank you!
