This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:utilities:exportbyfileid [2017/08/08 20:40] – emoreno | finance:utilities:exportbyfileid [2022/10/03 20:40] (current) – emoreno | ||
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| <WRAP round intro> | <WRAP round intro> | ||
| - | * If exporting the current file ID (i.e., file ID C), all finance, accounts receivable, and requisition | + | * If exporting the current file ID (i.e., file ID C), all Finance, Accounts Receivable, and Requisition |
| * If exporting a prior file ID, only finance tables are exported. Vendor and User Profile tables are not exported. | * If exporting a prior file ID, only finance tables are exported. Vendor and User Profile tables are not exported. | ||
| </ | </ | ||
| - | ====Copy file IDs:==== | + | ====Export |
| - | Use the following buttons to include or exclude a file ID or file IDs from the export: | + | VCV Under **Available File IDs**, select the checkbox next to the file ID(s) to be moved to the **Selected File IDs** column. |
| + | |||
| + | VCV Use the following buttons to move the file IDs: | ||
| {{page> | {{page> | ||
| - | ^Execute|++Execute the process.|{{page>general: | + | VCV Click **Execute** to execute |
| + | |||
| + | VCV Click **Yes** to continue. Or, click **No** to return to the Export by File ID page. | ||
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| + | <div indent> | ||
| + | A pop-up window is displayed. | ||
| + | </ | ||
| + | * In the **Enter the Password to be used for the Archive**, type a password for the file and click **OK**. | ||
| + | * Click **Cancel** to cancel the process. | ||
| + | <div indent> A message is displayed indicating that the Finance tables were exported successfully. | ||
| + | </div> | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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