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TABC Export

  2. Navigate to Utilities → Export → TABC
  3. Select the date range(start & end date of the month), enter the email id(report will be sent to this mailing address) → Export.

Transaction Export

  2. Navigate to Utilities → Export → Transaction
  3. Select the date range(start & end date of the month), enter the email id(report will be sent to this mailing address) → Export.

Financial Extract

  2. Navigate to Utilities → Export → Financial Extract
  3. Select the date range(start & end date of the month), enter the email id(report will be sent to this mailing address) → Export.

Variants Export

  2. Navigate to Utilities → Export → Variant Export
  3. Select the filters, enter the email id(report will be sent to this mailing address) → Export.
  4. For more information, Click Here

Velocity Export

  2. Navigate to Utilities → Export → Velocity Export
  3. Select the date range(start & end date of the month), enter the email id(report will be sent to this mailing address) → Export
  4. For more information, Click Here

Inventory Roll Forward by Item Export

  2. Navigate to Utilities → Export → Inventory Roll Forward by Item Export
  3. Select the date range(start & end date of the month), and filters, then enter the email id(report will be sent to this mailing address) → Export
  4. For more information, Click Here

Account Posting Export

  2. Navigate to Utilities → Export → Account Posting Export
  3. This export contains Voucher Export and Receiving Adjustment Export
  4. Select the date range(start & end date of the month), and filters, then enter the email id(report will be sent to this mailing address) → Export
  5. For more information, Click Here

Note: We’ve made updates across Utility Exports, Custom Reports, Generic Reports, and the Dashboard to align with the business’s Operation Time, instead of the regular calendar day. The system follows the business-defined start time, which is configured as the operation time (Settings >> Company >> Operation Time).

Management One Class Code Export

  2. Navigate to Utilities → Export → Management One Class Code Export
  3. Select the date range (start & end date of the month), then enter the email id (report will be sent to this mailing address) → Export

Management One File Export

Allows users to generate and download management one files directly from UI. This exported file contains transaction records usedd by Management One, such as PO records, cost information, class codes, DCS records etc.

  2. Navigate to Utilities → Export → Management One File Export
  3. Select the date range (start & end date of the month), then enter the email id (report will be sent to this mailing address) → Export

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