Exporting Orders and Payments
The "Accounting" module has a feature of exporting the list of orders and payments. In order to export, one should perform the following actions:
•Choose one of the tabs: "All documents", "Orders" or "Payments". Only the information that is present at the chosen tab is be exported.
•Press the "Export" button located in the upper part of the chosen tab.
The process of exporting consist of several stages:
1 Data Format
At this stage you should select a type of file the information by orders and payments will be exported to. Currently the *.CSV, *.HTML and *.XML formats are supported.
•Encoding — the selection of encoding which will be used for the export of data.
•Separator — separator that will divide different data by orders and payments in the file (comma, dot or tabulation character).
3. Additional Settings
Additional parameters are specified at this stage:
•Date format — the format in which the dates will be exported.
4. Selecting rows for export
In the lower part of the window you should choose which information by the orders and payments will be exported. In order to add a field to the list of exported ones, you should click with the mouse on its name in the "Available fields" column. To remove a field, click with the mouse on its name in the "Selected fields" column. To select or delete all the fields at once, you should press or button respectively.
In order to start the export, one should press the "Start export" button at the bottom of the window.