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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.


Make sure you also read the general information about data import in Robaws.


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


Hours are entered with the HH:MM notation as text in the Excel. For example 7:30


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


VAT tariffs are entered as a text, not as a percentage, for example: 21, 6, none, shifted, ..For the activities, Robaws looks for a match in the database. If an exact match is found, it is linked to the item. If not, a new item is created that is linked to the item straight away. Please note, the search is case sensitive!


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

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