The Neat Company Forums

Hi,

I'm trying to incorporate your exported data into my corporate std expense report. which I believe was created using your software.  The problem I'm having is that all of the data gets placed at the top of the spreadsheet, and not in the middle where the data should go.  This is the sample, and next is what I get.

Bitmap					Name:	Steven	Butt
					Expenses for the Period:
Digital BP Expense Reimbursement Report
		Airfare	Hotel	Rental Car	Taxi	Meals	Phone	Office / Computer	Expense Categories  (unmapped)	Amount - Expense Categories  (unmapped)	TOTAL AMOUNT
Date	Vendor
8/16/2007 0:00										Mileage	17.80
8/13/2007 0:00										Mileage	17.80
8/13/2007 0:00	Marriott		646.05								646.05
8/13/2007 0:00										General Retail	5.06
8/13/2007 0:00							13.87				13.87
8/15/2001 0:00							52.11				52.11
8/16/2007 0:00							9.30				9.30
8/14/2007 0:00							33.62				33.62
8/27/2007 0:00	Wal-mart									General Retail	9.02
8/23/2007 0:00	Kinko's									Other	31.72
8/23/2007 0:00	Costco							170.95			170.95
8/16/2007 0:00	Avis			215.30							215.30
8/13/2007 0:00	Delta	#####									1,279.80
											-
		#####	646.05	215.30	-	-	108.90	170.95	-	-	2,502.40

here is what I get

8/16/2007 0:00

17.80

8/13/2007 0:00

17.80

8/13/2007 0:00

Marriott

646.05

8/13/2007 0:00

5.06

8/13/2007 0:00

13.87

8/15/2001 0:00

52.11

8/16/2007 0:00

9.30

8/14/2007 0:00

33.62

8/27/2007 0:00

Wal-mart

9.02

8/23/2007 0:00

Kinko's

Other

31.72

8/23/2007 0:00

Costco

Software/Hardware

170.95

8/16/2007 0:00

Avis

215.30

8/13/2007 0:00

Delta

#####

Bitmap

Name:

Expenses for the Period:

Digital BP Expense Reimbursement Report

Airfare

Hotel

Rental Car

Taxi

Meals

Phone

Office / Computer

Expense Categories  (unmapped)

Amount - Expense Categories  (unmapped)

TOTAL AMOUNT

Date

Vendor

-

-

-

-

-

-

-

-

-

-

-

The above expenses are true and complete:

Employee Signature

Instructions:

1 - Please enter only one expense item per line

Manager Signature

2 - Enter the Date, Description and amount for each event

3 - All expenses must have accompanying receipt for reimbursement

skbutt,

What version of NR are you using? If its v. 2.7.5....

- In NeatReceipts, go to Personalize > Export Maps 

- In step 3, you will see a button that says "Details" click on it and change  your 'Starting Row' to whichever row it is that you want the data to start from on your company spreadsheet.

I am sure this will fix the issue. 

Thanks! 

skbutt-

Did Vik's reply assist you in getting this taken care of?

If not, please email us at corpsales@neatreceipts.com.

Thanks,

Giulia