Hello again:) I made it work now… Here is the code: OBJECT Dataport OrdreHeader { OBJECT-PROPERTIES { Date=15.07.05; Time=12:23:09; Modified=Yes; Version List=; } PROPERTIES { TransactionType=Snapshot; FileName=C:\Ordre.txt; } DATAITEMS { { PROPERTIES { DataItemTable=Table36; OnPreDataItem=BEGIN SETFILTER("Document Type",'1'); END; OnAfterImportRecord=BEGIN //"Currency Code":='NOK'; "Gen. Bus. Posting Group":='KUNDEINN'; "VAT Bus. Posting Group":='KUNDEHîY'; "Posting Date":=WORKDATE; "Document Date":=WORKDATE; "Document Type":=1; VALIDATE("No."); VALIDATE("Document Type"); VALIDATE("Currency Code"); VALIDATE("Sell-to Customer No.","Sell-to Customer No."); "Ship-to Name":="Sell-to Customer Name"; "Sell-to Address":="Ship-to Address"; "Sell-to Address 2":="Ship-to Address 2"; "Sell-to Post Code":="Ship-to Post Code"; "Sell-to City":="Ship-to City"; END; } FIELDS { { ; ;"No." } { ; ;"Sell-to Customer No." } { ; ;"Sell-to Customer Name" } { ; ;"Ship-to Address" } { ; ;"Ship-to Address 2" } { ; ;"Ship-to City" } { ; ;"Your Reference" } { ; ;"Order Date" } { ; ;"Shipment Date" } { ; ;"Currency Code" } } } } REQUESTFORM { PROPERTIES { Width=9020; Height=3410; } CONTROLS { } } CODE { VAR SalesHead@1000000000 : Record 36; NextNo@1000000001 : Integer; BEGIN { "No.","Sell-to Customer No.","Bill-to Name","Bill-to Address","Bill-to Address 2","Bill-to City","Your Reference", "Order Date","Shipment Date","Currency Code" } END. } } Have a great summerholliday! Best regards,