Costpoint Help

Input Files

When importing vendor employees, you must provide an input file that follows the correct format.

Input File Excel Template

For Costpoint 2025.x and later releases, you can download the Excel template file specifically designed for this preprocessor from the Costpoint Preprocessor Guides page on the Deltek Learning Hub.

For Costpoint 8.1, the input file is available on the Developer Resources page in the Costpoint Information Center.

Excel templates for the other Costpoint preprocessors can be found in these same locations.

VEND_EMPL

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

VEND_EMPL_NAME

Vendor Employee Name

Character

25

R/D

Y

4

DF_GENL_LAB_CAT_CD

Default GLC

Character

6

O

Y

5

DF_BILL_LAB_CAT_CD

Default PLC

Character

6

O

Y

6

LAST_NAME

Last Name

Character

25

R

Y

7

FIRST_NAME

First Name

Character

20

R

Y

8

MID_NAME

Middle Name

Character

10

O

Y

9

VEND_EMPL_STATUS

Vendor Employee Status

Character

1

R

Y

10

TE_EMPL_ID

T&E Employee ID

Character

12

O

Y

11

VEND_EMPL_APRVR_ID

Vendor Employee Approver ID

Character

20

O

Y

12

VEND_EMPL_APRVL_DT

Vendor Employee Approval Status Date

Date

10

O

Y

YYYY-MM-DD

13

VEND_EMPL_APRVL_CD

Vendor Employee Approval Status

Character

1

R

Y

14

INT_EMAIL

Internal E-Mail

Character

60

O

Y

15

EXT_EMAIL

External E-Mail

Character

60

O

Y

16

INT_PHONE

Internal Phone Number

Character

25

O

Y

17

EXT_PHONE

External Phone Number

Character

25

O

Y

18

CELL_PHONE

Mobile Phone Number

Character

25

O

Y

19

CONT_1_NAME

Contact 1 Name

Character

25

O

Y

20

CONT_1_REL

Contact 1 Relationship

Character

15

O

Y

21

CONT_1_PHONE_1

Contact 1 Phone Number 1

Character

25

O

Y

22

CONT_1_PHONE_2

Contact 1 Phone Number 2

Character

25

O

Y

23

CONT_1_PHONE_3

Contact 1 Phone Number 3

Character

25

O

Y

24

CONT_2_NAME

Contact 2 Name

Character

25

O

Y

25

CONT_2_REL

Contact 2 Relationship

Character

15

O

Y

26

CONT_2_PHONE_1

Contact 2 Phone Number 1

Character

25

O

Y

27

CONT_2_PHONE_2

Contact 2 Phone Number 2

Character

25

O

Y

28

CONT_2_PHONE_3

Contact 2 Phone Number 3

Character

25

O

Y

29

US_CITIZEN_FL

US Citizen Flag (Y/N)

Character

1

R

Y

30

ITAR_STATUS

ITAR Status Code

Character

4

R

Y

31

VEND_EMPL_TERM_DATE

Termination Date

Date

10

O

Y

VE_LAB_INFO

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

EFFECT_START_DT

Effective Start Date

Date

10

R

N

MM-DD-YYYY

4

DF_GENL_LAB_CAT_CD

Default GLC

Character

6

O

Y

5

DF_BILL_LAB_CAT_CD

Default PLC

Character

6

O

Y

6

DFLT_INVC_RT_AMT

Default Invoice Rate

Number

10,4

R

Y

7

DETL_JOB_CD

Detail Job Title Code

Character

10

O

Y

8

MGR_EMPL_ID

Manager ID

Character

12

O

Y

9

LAB_LOC_CD

Labor Location

Character

6

O

Y

10

TC_WORK_SCHED_CD

Work Schedule

Character

10

O

Y

11

TC_TS_SCHED_CD

TC Timesheet Schedule

Character

10

O

Y

12

EMPL_CLASS_CD

Timesheet Class

Character

12

O

Y

13

VE_EXP_CLASS_CD

Expense Class Code

Character

10

O

Y

14

CITY_NAME

City Name

Character

25

O

Y

15

COUNTY_NAME

County Name

Character

25

O

Y

16

MAIL_STATE_DC

Mail State

Character

15

O

Y

17

POSTAL_CD

Postal Code

Character

10

O

Y

18

COUNTRY_CD

Country Code

Character

8

O

Y

19

DFLT_PAY_TYPE

Default Pay Type

Character

15

O

Y

VE_LAB_TRN_RT

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

EFFECT_START_DT

Effective Start Date

Date

10

R

N

YYYY-MM-DD

4

TRN_CRNCY_CD

Transactional Currency Code

Character

3

R

N

5

DF_TRN_INVC_RT_AMT

Default Transactional Invoice Rate

Number

10,4

R

Y

SEC_CLR

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

SEC_CLR_CD

Security Clearance Code

Character

6

R

N

4

AGENCY_NAME

Issuing Agency

Character

30

R

Y

5

REQUEST_DT

Requested Date

Date

10

O

Y

YYYY-MM-DD

6

EFFECTIVE_DT

Effective Date

Date

10

O

Y

YYYY-MM-DD

7

EXPIRY_DT

Expiration Date

Date

10

O

Y

YYYY-MM-DD

8

REINVESTIGATE_DT

Reinvestigation Date

Date

10

O

Y

YYYY-MM-DD

9

INVESTIGATE_BY

Investigation By

Character

30

O

Y

10

INVESTIGATE_TYPE

Investigation Type

Character

30

O

Y

11

INVESTIGATE_DT

Investigation Date

Date

10

O

Y

YYYY-MM-DD

SUBC_SCISAP_CLR

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

SEC_CLR_CD

Security Clearance Code

Character

6

R

N

4

SCISAP_CLR_CD

SCI/SAP Clearance Code

Character

6

R

N

5

SCI_AGENCY_NAME

SCI Granting Agency

Character

30

R

Y

6

INVESTIGATE_TYPE

Investigation Type

Character

30

O

Y

7

INVESTIGATE_DT

Investigation Date

Date

10

O

Y

YYYY-MM-DD

8

POLYGRAPH_DT

Polygraph Date

Date

10

O

Y

YYYY-MM-DD

SUBC_SKILLS

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

SKILL_ID

Skill ID

Character

10

R

N

4

SKILL_LVL_CD

Skill Level Code

Character

10

O

Y

5

SKILL_YR_NO

Years of Experience

Number

5,0

O

Y

6

COMPLETE_DT

Completion Date

Date

10

O

Y

YYYY-MM-DD

7

LAST_RENEW_DT

Last Renewal Date

Date

10

O

Y

YYYY-MM-DD

8

EXPIRY_DT

Expiration Date

Date

10

O

Y

YYYY-MM-DD

SUBC_TRAININGS

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

TRAIN_ID

Training ID

Character

10

R

N

4

TRAIN_SRCE_ID

Training Source

Character

10

O

Y

5

START_DT

Start Date

Date

10

O

Y

YYYY-MM-DD

6

END_DT

End Date

Date

10

O

Y

YYYY-MM-DD

7

TRAIN_YR_NO

Years of Experience

Number

5,0

O

Y

8

S_INT_EXT_CD

Internal/External Training

Character

1

R

Y

9

LAST_RENEW_DT

Last Renewal Date

Date

10

O

Y

YYYY-MM-DD

10

EXPIRY_DT

Expiration Date

Date

10

O

Y

YYYY-MM-DD

11

TRAIN_CEU_CRED

CEU Credits Earned

Number

14,2

O

Y

SUBC_PROPERTY

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

2

VEND_ID

Vendor ID

Character

12

R

N

3

PROP_ID

Property ID

Character

25

R

N

4

PROP_QTY

Property Quantity

Number

5,0

R

Y

5

S_PROP_OWN_CD

Property Ownership

Character

1

R

Y

6

ASSET_ID

Asset ID

Character

10

O

Y

7

ITEM_NO

Asset Item Number

Number

10,0

O

Y

8

ISSUE_DT

Issue Date

Date

10

R

Y

YYYY-MM-DD

9

RETURN_DT

Return Date

Date

10

O

Y

YYYY-MM-DD

10

WHSE_NAME

Warehouse Name

Character

12

O

Y

11

CONTROL_ID

Control ID

Character

25

O

Y

12

OTHER_S

Other Comments

Character

30

O

Y

SUBC_CERTIFICATIONS

Column No.

Column Name

Description

Data Type

Data Length

Required/Optional/Derived

(R/O/D)

Overwrite Existing Record, Yes or No? (Y/N)

Format

1

VEND_EMPL_CERT_KEY

*Synthetic Key*

Number

12

D

N

Auto-assiged

2

VEND_EMPL_ID

Vendor Employee ID

Character

12

R

N

3

VEND_ID

Vendor ID

Character

12

R

N

4

CERTIFICATION_ID

Certification ID

Character

15

R

N

5

PROF_ORG_ID

Professional Organization

Character

10

O

Y

6

MAIL_STATE_DC

State/Province of Certification

Character

15

O

Y

7

LICENSE_NO

License Number

Character

30

O

Y

8

CERT_YRS_NO

Years Certified

Number

5,0

O

Y

9

EXPIRATION_DT

Expiration Date

Date

10

O

Y

YYYY-MM-DD

10

LAST_RENEWAL_DT

Last Renewal Date

Date

10

O

Y

YYYY-MM-DD


Parent Topic:

Related Topics for the Import Vendor Employees Screen