Menu Path: None
To use A/R Factor Export, click the Export button in the ribbon in Factor Receivables Entry.
Export transactions selected for a factor transfer.
Use A/R Factor Export to output a file with information for transactions marked as paid and transferred from a customer to a factor.
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Button |
Description |
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Exit |
Click this button to close the A/R Factor Export window. |
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Export |
Click this button to export the file of transactions for the factor. For information on the format of the file, see Factor Accounts Receivable Transactions Export Format. |
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Field or Button |
Description |
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Enter the folder path of the export file. Example C:\Factor Export |
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Select this check box to display the export file after the file is created. |
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This field displays the current status of the export in progress. |