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You are viewing an old revision of this post, from May 15, 2023 @ 11:04:08. See below for differences between this version and the current revision.

ICE Templates – Latest (2023)

Ice Map is used for exporting and importing data from GoodBooks into other file formats for reference. Retrieving information in the form of reports is possible through an ice map.

ICE Map Template Details

ModuleIceMapNameTemplate(File Name)
FinanceUNI Account ScheduleAccountMaster.csv
FinanceUNI Accounts GroupACCOUNTGROUP.csv
FinanceUNI PartyPARTYBRANCHADDRESS.csv
FinanceUNI Account MasterAccountMaster.csv
InventoryUNI Item CategoryItemCategory.csv
InventoryUNI Item SubCategoryItemSubCategory.csv
InventoryUNI Item GroupItemGroup.csv
InventoryUNI Item BrandItemBrand.csv
InventoryUNI Item ModelModel
InventoryUNI ItemItem.csv
InventoryDirect methodOpeningStock.csv
PayrollUNI EmployeeEmployeeMaster.csv
FAMUNI DEPRECIATIONDepreciation.csv
FAMUNI AssetTypeAssettype.csv
FAMUNI AssetAsset.csv
FAMDirect methodFAMOP.csv

Contents

MM

OpeningStockhttps://drive.google.com/file/d/1fuGpqc-ErLBZ151CUalK_jc2Ho72IdJR/view?usp=share_link
ItemGrouphttps://drive.google.com/file/d/1Xxy5Pu0KHumKexjRktIEf5VwuU4IoDtI/view?usp=sharing
Itemhttps://drive.google.com/file/d/1QsB_rM-mYDhU3iLwhw334hpxbc4h1C2v/view?usp=share_link
Modelhttps://drive.google.com/file/d/1PkTVjJVxvXWA5poHEFmnh2Pf6JSKUktR/view?usp=share_link
ItemCategoryhttps://drive.google.com/file/d/1NTk33hjEzL9j7j5xTaDzinLNvClLJB4K/view?usp=share_link
ItemSubCategoryhttps://drive.google.com/file/d/1N6eG-j6uO6awxuUk7UzTTkBBQvU-H0ZO/view?usp=share_link
ItemBrandhttps://drive.google.com/file/d/140niqQS9ZHjonX8PisdWdlDg3M9ecE3x/view?usp=share_link

Employee Master

Employee Masterhttps://drive.google.com/file/d/1e2n2t2JVIkToaVG0aRiIo4fIuxI9x6pt/view?usp=sharing

Account

MasterLinks
Party Branch With Addresshttps://docs.google.com/spreadsheets/d/1g6CSIa70gzRCaJP-BDP7sNCNcTrvGSxg/edit?usp=sharing&ouid=113907049379782947771&rtpof=true&sd=true
Schedulehttps://docs.google.com/spreadsheets/d/117loGVgevHsdW31wq9TsXHUMlj-6an5J/edit?usp=sharing&ouid=113907049379782947771&rtpof=true&sd=true
BankAccountMaster(GL)https://docs.google.com/spreadsheets/d/1E1RubfCY90LGV47lI5iboyNmuo0J8PXU/edit?usp=share_link&ouid=113907049379782947771&rtpof=true&sd=true
Accounthttps://docs.google.com/spreadsheets/d/181dFecx6SP4qBiwgu81VEVeT1FcXTflL/edit?usp=share_link&ouid=113907049379782947771&rtpof=true&sd=true
ACCOUNTGROUPhttps://drive.google.com/file/d/1-pCn-IMDbvIN6iHsXyhXEWG0Mqyf5Qqx/view?usp=share_link
TransactionLinks
Accounts Transactionhttps://drive.google.com/file/d/1kjoLuyaCi7yjRCadqek-jyxD3IIFeWvy/view?usp=share_link

FAM

FAMOPhttps://drive.google.com/file/d/1kFUOky70KjLAJwYAV67LLtYNP53dmmT5/view?usp=share_link
Assettypehttps://drive.google.com/file/d/17kFbR8irs8f-OSl1-NcBiO5_OOJbGlQ6/view?usp=share_link
Depreciationhttps://drive.google.com/file/d/16VV3HwxXbAtFQt0SmdEHRBVDZyVwAhCr/view?usp=share_link
Assethttps://drive.google.com/file/d/1-4pqXbyf7-MyRF0Rvxru9L939Hvs_QjL/view?usp=share_link

Revisions

Revision Differences

May 15, 2023 @ 11:04:08Current Revision
Content
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Unchanged: <p>Ice Map is used for exporting and importing data from GoodBooks into other file formats for reference. Retrieving information in the form of reports is possible through an ice map.</p>Unchanged: <p>Ice Map is used for exporting and importing data from GoodBooks into other file formats for reference. Retrieving information in the form of reports is possible through an ice map.</p>
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Unchanged: <p><strong>ICE Map Template Details</strong></p>Unchanged: <p><strong>ICE Map Template Details</strong></p>
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Unchanged: <figure class="wp-block- table"><table><tbody><tr> <td>Module</td> <td>IceMapName< /td><td>Template(File Name)</td></tr> <tr><td>Finance</td><td>UNI Account Schedule</td> <td>AccountMaster.csv</td> </tr><tr><td> Finance</td><td>UNI Accounts Group</td><td> ACCOUNTGROUP.csv</td></tr> <tr><td>Finance</td><td>UNI Party</td><td> PARTYBRANCHADDRESS.csv</td> </tr><tr><td> Finance</td><td>UNI Account Master</td><td> AccountMaster.csv</td></tr> <tr><td>Inventory</td><td>UNI Item Category</td> <td>ItemCategory.csv</td> </tr><tr><td> Inventory</td><td>UNI Item SubCategory</ td><td>ItemSubCategory.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Group</td><td> ItemGroup.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Brand</td><td> ItemBrand.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Model</td><td> Model</td></tr> <tr><td>Inventory</td><td>UNI Item</td><td> Item.csv</td> </tr><tr><td> Inventory</td><td>Direct method</td><td> OpeningStock.csv</td></tr> <tr><td>Payroll</td><td>UNI Employee</td> <td>EmployeeMaster.csv</td> </tr><tr><td> FAM</td><td>UNI DEPRECIATION< /td><td>Depreciation.csv< /td></tr><tr> <td>FAM</td><td>UNI AssetType</td> <td>Assettype.csv</td></tr> <tr><td>FAM</td><td>UNI Asset</td><td> Asset.csv</td> </tr><tr><td> FAM</td><td>Direct method</td><td> FAMOP.csv</td> </tr></tbody> </table></figure>Unchanged: <figure class="wp-block- table"><table><tbody><tr> <td>Module</td> <td>IceMapName< /td><td>Template(File Name)</td></tr> <tr><td>Finance</td><td>UNI Account Schedule</td> <td>AccountMaster.csv</td> </tr><tr><td> Finance</td><td>UNI Accounts Group</td><td> ACCOUNTGROUP.csv</td></tr> <tr><td>Finance</td><td>UNI Party</td><td> PARTYBRANCHADDRESS.csv</td> </tr><tr><td> Finance</td><td>UNI Account Master</td><td> AccountMaster.csv</td></tr> <tr><td>Inventory</td><td>UNI Item Category</td> <td>ItemCategory.csv</td> </tr><tr><td> Inventory</td><td>UNI Item SubCategory</ td><td>ItemSubCategory.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Group</td><td> ItemGroup.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Brand</td><td> ItemBrand.csv< /td></tr><tr> <td>Inventory</td><td>UNI Item Model</td><td> Model</td></tr> <tr><td>Inventory</td><td>UNI Item</td><td> Item.csv</td> </tr><tr><td> Inventory</td><td>Direct method</td><td> OpeningStock.csv</td></tr> <tr><td>Payroll</td><td>UNI Employee</td> <td>EmployeeMaster.csv</td> </tr><tr><td> FAM</td><td>UNI DEPRECIATION< /td><td>Depreciation.csv< /td></tr><tr> <td>FAM</td><td>UNI AssetType</td> <td>Assettype.csv</td></tr> <tr><td>FAM</td><td>UNI Asset</td><td> Asset.csv</td> </tr><tr><td> FAM</td><td>Direct method</td><td> FAMOP.csv</td> </tr></tbody> </table></figure>
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Unchanged: <h2 class="wp-block- heading">MM</h2>Unchanged: <h2 class="wp-block- heading">MM</h2>
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Deleted: <figure class="wp-block- table"><table><tbody><tr> <td>OpeningStock</td><td> https://drive.google.com/ file/d/1fuGpqc- ErLBZ151CUalK_ jc2Ho72IdJR/view?usp=share_ link</td></tr> <tr><td>ItemGroup< /td><td>https: //drive.google.com/ file/d/1Xxy5Pu0KHumKexjRktIEf5VwuU4IoDtI/ view?usp=sharing</td></tr> <tr><td>Item< /td><td>https: //drive.google.com/file/d/ 1QsB_rM-mYDhU3iLwhw334hpxbc4h1C2v/ view?usp=share_link</td>< /tr><tr><td>Model</td><td> https://drive.google.com/ file/d/1PkTVjJVxvXWA5poHEFmnh2Pf6JSKUktR/ view?usp=share_link</td>< /tr><tr><td>ItemCategory< /td><td>https: //drive.google.com/ file/d/1NTk33hjEzL9j7j5xTaDzinLNvClLJB4K/ view?usp=share_link</td>< /tr><tr><td>ItemSubCategory< /td><td>https: //drive.google.com/ file/d/1N6eG- j6uO6awxuUk7UzTTkBBQvU- H0ZO/view?usp=share_link< /td></tr><tr> <td>ItemBrand< /td><td>https: //drive.google.com/ file/d/140niqQS9ZHjonX8PisdWdlDg3M9ecE3x/ view?usp=share_link</td>< /tr></tbody>< /table></figure> Added: <figure class="wp-block- table"><table><tbody><tr> <td>OpeningStock</td><td><a href="https:/ /drive.google.com/file/d/ 1fuGpqc-ErLBZ151CUalK_ jc2Ho72IdJR/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1fuGpqc-ErLBZ151CUalK_ jc2Ho72IdJR/ view?usp=share_link</a></ td></tr><tr>< td>ItemGroup</td><td><a href="https:/ /drive.google.com/file/d/ 1Xxy5Pu0KHumKexjRktIEf5VwuU4IoDtI/ view?usp=sharing" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1Xxy5Pu0KHumKexjRktIEf5VwuU4IoDtI/ view?usp=sharing</a></td> </tr><tr><td> Item</td><td><a href="https:/ /drive.google.com/file/d/ 1QsB_rM-mYDhU3iLwhw334hpxbc4h1C2v/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1QsB_rM-mYDhU3iLwhw334hpxbc4h1C2v/ view?usp=share_link</a></ td></tr><tr>< td>Model</td><td><a href="https:/ /drive.google.com/file/d/ 1PkTVjJVxvXWA5poHEFmnh2Pf6JSKUktR/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1PkTVjJVxvXWA5poHEFmnh2Pf6JSKUktR/ view?usp=share_link</a></ td></tr><tr>< td>ItemCategory</td><td><a href="https:/ /drive.google.com/file/d/ 1NTk33hjEzL9j7j5xTaDzinLNvClLJB4K/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1NTk33hjEzL9j7j5xTaDzinLNvClLJB4K/ view?usp=share_link</a></ td></tr><tr>< td>ItemSubCategory</td><td><a href="https:/ /drive.google.com/file/d/ 1N6eG-j6uO6awxuUk7UzTTkBBQvU- H0ZO/view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1N6eG-j6uO6awxuUk7UzTTkBBQvU- H0ZO/view?usp=share_link< /a></td></tr> <tr><td>ItemBrand</td><td><a href="https:/ /drive.google.com/file/d/ 140niqQS9ZHjonX8PisdWdlDg3M9ecE3x/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 140niqQS9ZHjonX8PisdWdlDg3M9ecE3x/ view?usp=share_link</a></ td></tr></tbody> </table></figure>
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Unchanged: <h2 class="wp-block- heading">Employee Master</h2>Unchanged: <h2 class="wp-block- heading">Employee Master</h2>
Unchanged: <!-- /wp:heading -->Unchanged: <!-- /wp:heading -->
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Deleted: <figure class="wp-block- table"><table><tbody><tr> <td>Employee Master</td><td> https://drive.google.com/ file/d/1e2n2t2JVIkToaVG0aRiIo4fIuxI9x6pt/ view?usp=sharing</td></tr> </tbody></table></figure> Added: <figure class="wp-block- table"><table><tbody><tr> <td>Employee Master</td><td><a href="https:/ /drive.google.com/file/d/ 1e2n2t2JVIkToaVG0aRiIo4fIuxI9x6pt/ view?usp=sharing" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1e2n2t2JVIkToaVG0aRiIo4fIuxI9x6pt/ view?usp=sharing</a></td> </tr></tbody> </table></figure>
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Unchanged: <h2 class="wp-block- heading">Account</h2>Unchanged: <h2 class="wp-block- heading">Account</h2>
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Deleted: <figure class="wp-block- table"><table> <tbody><tr><td class="has-text-align-left" data-align="left" ><strong>Master</strong>< /td><td><strong> Links</strong> </td></tr><tr><td class="has-text-align-left" data-align="left">Party Branch With Address</td>< td>https://docs.google.com/ spreadsheets/ d/1g6CSIa70gzRCaJP- BDP7sNCNcTrvGSxg/edit?usp= sharing&amp;ouid= 113907049379782947771&amp; rtpof=true&amp; sd=true</td> </tr><tr><td class="has-text-align-left" data-align="left" >Schedule</td><td>https:/ /docs.google.com/ spreadsheets/ d/117loGVgevHsdW31wq9TsXHUMlj- 6an5J/edit?usp= sharing&amp; ouid=113907049379782947771&amp; rtpof=true&amp; sd=true</td> </tr><tr><td class="has-text-align-left" data-align="left" >BankAccountMaster(GL)</td> <td>https://docs.google.com/ spreadsheets/ d/1E1RubfCY90LGV47lI5iboyNmuo0J8PXU/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp; sd=true</td> </tr><tr><td class="has-text-align-left" data-align="left" >Account</td> <td>https:// docs.google.com/ spreadsheets/ d/181dFecx6SP4qBiwgu81VEVeT1FcXTflL/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp; sd=true</td> </tr><tr><td class="has-text-align-left" data-align="left" >ACCOUNTGROUP< /td><td>https: //drive.google.com/file/d/ 1-pCn-IMDbvIN6iHsXyhXEWG0Mqyf5Qqx/ view?usp=share_ link</td></tr><tr><td class="has-text-align-left" data-align="left" ><strong>Transaction</strong> </td><td><strong> Links</strong> </td></tr><tr><td class="has-text-align-left" data-align="left">Accounts Transaction</ td><td>https: //drive.google.com/ file/d/1kjoLuyaCi7yjRCadqek- jyxD3IIFeWvy/ view?usp=share_ link</td></tr> </tbody></table></figure> Added: <figure class="wp-block- table"><table> <tbody><tr><td class="has-text-align-left" data-align="left" ><strong>Master</strong>< /td><td><strong> Links</strong> </td></tr><tr><td class="has-text-align-left" data-align="left">Party Branch With Address</td><td><a href="https:/ /docs.google.com/ spreadsheets/ d/1g6CSIa70gzRCaJP- BDP7sNCNcTrvGSxg/ edit?usp=sharing&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true" target="_blank" rel="noreferrer noopener">https: //docs.google.com/ spreadsheets/ d/1g6CSIa70gzRCaJP- BDP7sNCNcTrvGSxg/ edit?usp=sharing&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true</a> </td></tr><tr><td class="has-text-align-left" data-align="left" >Schedule</td><td><a href="https:/ /docs.google.com/ spreadsheets/ d/117loGVgevHsdW31wq9TsXHUMlj- 6an5J/edit?usp= sharing&amp; ouid=113907049379782947771&amp; rtpof=true&amp;sd=true" target="_blank" rel="noreferrer noopener">https: //docs.google.com/ spreadsheets/ d/117loGVgevHsdW31wq9TsXHUMlj- 6an5J/edit?usp= sharing&amp; ouid=113907049379782947771&amp; rtpof=true&amp;sd=true</a> </td></tr><tr><td class="has-text-align-left" data-align="left" >BankAccountMaster( GL)</td><td><a href="https:/ /docs.google.com/ spreadsheets/ d/1E1RubfCY90LGV47lI5iboyNmuo0J8PXU/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true" target="_blank" rel="noreferrer noopener">https: //docs.google.com/ spreadsheets/ d/1E1RubfCY90LGV47lI5iboyNmuo0J8PXU/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true</a> </td></tr><tr><td class="has-text-align-left" data-align="left" >Account</td><td><a href="https:/ /docs.google.com/ spreadsheets/ d/181dFecx6SP4qBiwgu81VEVeT1FcXTflL/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true" target="_blank" rel="noreferrer noopener">https: //docs.google.com/ spreadsheets/ d/181dFecx6SP4qBiwgu81VEVeT1FcXTflL/ edit?usp=share_ link&amp;ouid= 113907049379782947771&amp; rtpof=true&amp;sd=true</a> </td></tr><tr><td class="has-text-align-left" data-align="left" >ACCOUNTGROUP</td><td><a href="https:/ /drive.google.com/file/d/ 1-pCn-IMDbvIN6iHsXyhXEWG0Mqyf5Qqx/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1-pCn-IMDbvIN6iHsXyhXEWG0Mqyf5Qqx/ view?usp=share_link</a></ td></tr><tr><td class="has-text-align-left" data-align="left" ><strong>Transaction</strong> </td><td><strong> Links</strong> </td></tr><tr><td class="has-text-align-left" data-align="left">Accounts Transaction</td><td><a href="https:/ /drive.google.com/file/d/ 1kjoLuyaCi7yjRCadqek- jyxD3IIFeWvy/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1kjoLuyaCi7yjRCadqek- jyxD3IIFeWvy/ view?usp=share_link</a></ td></tr></tbody> </table></figure>
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Unchanged: <h2 class="wp-block- heading">FAM</h2>Unchanged: <h2 class="wp-block- heading">FAM</h2>
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Deleted: <figure class="wp-block- table"><table><tbody><tr> <td>FAMOP</td><td>https:/ /drive.google.com/file/d/ 1kFUOky70KjLAJwYAV67LLtYNP53dmmT5/ view?usp=share_link</td>< /tr><tr><td>Assettype</td> <td>https://drive.google.com/ file/d/17kFbR8irs8f-OSl1- NcBiO5_OOJbGlQ6/view?usp= share_link</td></tr><tr>< td>Depreciation< /td><td>https: //drive.google.com/file/d/ 16VV3HwxXbAtFQt0SmdEHRBVDZyVwAhCr/ view?usp=share_link</td>< /tr><tr><td>Asset</td><td> https://drive.google.com/ file/d/1-4pqXbyf7- MyRF0Rvxru9L939Hvs_ QjL/view?usp= share_link</ td></tr></tbody> </table></figure> Added: <figure class="wp-block- table"><table><tbody><tr> <td>FAMOP</td><td><a href="https:/ /drive.google.com/file/d/ 1kFUOky70KjLAJwYAV67LLtYNP53dmmT5/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1kFUOky70KjLAJwYAV67LLtYNP53dmmT5/ view?usp=share_link</a></ td></tr><tr>< td>Assettype</td><td><a href="https:/ /drive.google.com/file/d/ 17kFbR8irs8f- OSl1-NcBiO5_ OOJbGlQ6/view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 17kFbR8irs8f- OSl1-NcBiO5_ OOJbGlQ6/view?usp=share_link< /a></td></tr> <tr><td>Depreciation</td><td><a href="https:/ /drive.google.com/file/d/ 16VV3HwxXbAtFQt0SmdEHRBVDZyVwAhCr/ view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 16VV3HwxXbAtFQt0SmdEHRBVDZyVwAhCr/ view?usp=share_link</a></ td></tr><tr>< td>Asset</td><td><a href="https:/ /drive.google.com/file/d/ 1-4pqXbyf7-MyRF0Rvxru9L939Hvs_ QjL/view?usp=share_link" target="_blank" rel="noreferrer noopener">https: //drive.google.com/file/d/ 1-4pqXbyf7-MyRF0Rvxru9L939Hvs_ QjL/view?usp= share_link</ a></td></tr>< /tbody></table></figure>
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