Not all Web Import Tool templates include the ability to export data to create a reverse import file. Check the table below to identify which templates can also be used to export data.
A reverse import can be used for a variety of reasons. They can be a reference file to consult when entering data for a new import file. The advantage of having a reverse import as a reference is that it eliminates the element of guesswork since the file you create includes data that has already successfully passed through your import validation process.
Other uses include as a model to design system feed files and/or API interfaces. They can also be used to extract data that needs to be transferred from Beeline Enterprise to another third-party system. For programs that use terminology keys, running a “Terminology Keys and Values” reverse import provides a reference guide to consult when comparing standard Beeline Enterprise terminology used in the template Header row columns with the client-specific terminology key data field labels used in your production instance.
♦ For more details about the Web Import Tool Guide, click here.
| Template | Includes Export Option |
| Assignment | Y |
| Assignment Cost Allocation | |
| Assignment Cost Allocation C# | |
| Assignment Detail User Defined Value | Y |
| Assignment Mass Amendment | |
| Assignment Misc Fee | |
| Assignment Pay Package | |
| Assignment SLIP | |
| Assignment Time System Cost Center | |
| Background Check Provider | |
| Client & Supplier Users | Y |
| Client Organization Unit | Y |
| Cost Allocation Segment Combination | |
| Cost Allocation Unit Segment | |
| Cost Center | Y |
| Country State | Y |
| Currency Exchange | Y |
| Delegates | Y |
| Expense | Y |
| Functional Partition | Y |
| Functional Partition Business Area | Y |
| General Ledger | Y |
| Job Class | Y |
| MSP Organization Unit | Y |
| MSP User | Y |
| Natural Account | Y |
| OU Approver | Y |
| PO Upload | Y |
| Procurement Client | |
| Procurement Market Rate | |
| Project | Y |
| Project Approvers | Y |
| Project BTE | Y |
| Project Milestone Payment | Y |
| Project Resource Assignment BTE | Y |
| Project Task BTE | Y |
| Project Type BTE | Y |
| Projects and Services | Y |
| Projects and Services Cost Allocation | |
| Rate Card | Y |
| Rate Card Category | Y |
| Report Field | Y |
| Request | Y |
| Request Cost Allocation | |
| Request Skills | Y |
| Request Template | Y |
| Resource | Y |
| Resource Email | Y |
| Resource Phone | Y |
| Resource Profile Update | Y |
| Resource User Contact Information | Y |
| Resource Skills | Y |
| Securable Data | |
| Settlement Supplier Number | Y |
| Signing Limit | Y |
| Skills Template | Y |
| Source Location | Y |
| SOW Draft Import | Y |
| Supplier | Y |
| Supplier Sub Category | Y |
| Supplier Tax Registration | Y |
| Supplier Users | Y |
| Terminology Keys and Values | Y |
| Timesheet | Y |
| User Defined Items | Y |
| User External ID Change | Y |
| User Name Change | Y |
| Work Location | Y |
| Work Location Region Mapping | Y |
| Work Order | Y |
| Worker ID Upload | Y |
| User Defined Value | Y |
| Persona | Module | Date Posted | Feedback? Email us: |
| Admin | All | Beeline Enterprise | Apr 2026 |