Select System , User Details and select the Export Data tab, the following screen is displayed
This section is used to define your export file name, location and the export function you are using. It also allows you to configure the system for agent or data concolidation from other systems.
Your specific requirements for this function will be defined during the system installation and configuration.
To run the export option select system, export menu and select the type required.
If you are assigning invoice numbers and wishes to export the data to another pacage(Core Export, Glanbia Export, Quickbooks) that you should ensure that the Export Option is ticked.