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Invoice Export Tab
Make the following menu selections to display this tab:
eFinancials—Data
Transfer—Invoice
Export
Use this tab to export invoices using a BCL (batch command
language) file or an XML file.
To Export Invoices
Prerequisite
Confirm that you have made current
selections using the
menu option.
- At Invoices
Added from / Thru, enter a beginning and ending entry date using
the format mm/dd/yyyy. Or use the
to display an electronic calendar and select dates.
- At Invoices
Changed from / Thru, enter a beginning and ending change date using
the format mm/dd/yyyy. Or use the
to display an electronic calendar and select dates.
- At Format,
select a format from the drop-down list. The following formats are possible:
Invoices.BCL, Invoices.XML.
- Select the Export button. The export creates a file and File
Download displays.
- Select the Save button. A navigation pane displays.
- Save the file
to a location. A Download complete message displays.
- Select the Close button to close the file.
See
Also
Data
Transfer File Formats Introduction
Invoice Export
XML File Format