Tutorial
Tutorial content:
- export of documents to various accounting systems.
Invoices and cash vouchers can be easily exported to the formats of three accounting systems. In the Data communication application, we click on the view page of the program into which we want to load the accounting documents (Money or Pohoda). On this page, we just click on the Export documents button. The output of this operation is a compressed data file that can be quickly imported into our accounting program.
The export range can be limited using the “Issued to” field — only documents issued up to the specified date will be exported. If the field is left empty, all documents that have not yet been exported will be included.
After a successful export, each document is marked with the “Exported” field showing the date and time of the export, and will not be included in subsequent exports. If a document needs to be exported again, simply click the “Mark for export again” button on the “Payment” tab.