SStoneSydney stone fabrication
LH
Linh HoangAccountant · linh@stone.com.au
My Account

My account

Account details

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Review payment claimsDebtors by ageingEnter direct costsEnter receipt invoice costs

Where I can go

DashboardInventoryGoods receiptsStock adjustmentsSalesPrice libraryQuotesPeopleMoneyProject contribution marginPayment claimsDebtorsOff-cut rewardsWarrantyReportsPlatformMy
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Platform

Data import

Customer, price and financial opening-valuation data only.
Download financial template

Customer master data

Name, ABN, billing address, contacts and payment terms. Customer imports contain no retention fields. Each Project keeps its own rate and method unset until the payment-claim policy is approved.

Loaded — 5 customersImport customers

Price and rate library

Item, unit, sell rate, estimated cost, tax treatment and effective date.

Loaded — 42 rowsImport rates

Opening valuation

Opening account balances, approved inventory valuation and reconciliation reference. Physical stock detail is unavailable in this role.

Review requiredImport valuation

Recent financial imports

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Recent financial imports
WhenImportFileRowsLoadedFailedBy
11/08/2026 2:20pmOpening valuationopening-valuation.xlsx18162Linh HoangRe-import
05/08/2026 4:40pmPrice and rate libraryprice-library-jul26.xlsx42420Linh HoangComplete
02/08/2026 11:15amCustomer master datacustomers.xlsx550Linh HoangComplete
Financial totals are reconciled before import completion. Inventory dimensions, locations, drawings and production records are not exposed here.

Financial import templates

Blank schema contract

Required columns, in order:

customer_code, customer_name; price_item_code, unit, rate; opening_balance_reference, customer_code, amount, as_at_date

The template contains headings and validation guidance only—no business rows, prices, health data or outbound register content. Upload validation produces a preview before any commit.