A/R Factor Export

Menu Path: None

To use A/R Factor Export, click the Export button in the ribbon in Factor Receivables Entry.

Purpose

Export transactions selected for a factor transfer.

Overview

Use A/R Factor Export to output a file with information for transactions marked as paid and transferred from a customer to a factor.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the A/R Factor Export window.

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.

Inquiry Tab Fields and Buttons

Field or Button

Description

Export File

Enter the folder path of the export file.

Example C:\Factor Export

View File after Export

Select this check box to display the export file after the file is created.

Export Status

This field displays the current status of the export in progress.