Export transactions
1. Click on 'Transactions' in the menu
2. Is it part of all transactions? Click the filter button behind the search bar.
3. Select the period with the "From Date" and "To Date" fields or select another filter if desired.
4. Click the 'Search' button to show the selected transactions.
5. Click on the top right button with the 3 dots.
6. Click on the desired option (the bottom option is broken down by product and contains the most data).
7. A new screen appears. Have you selected a specific filter in steps 2 to 4? Turn on the 'Use selected transaction filters' switch.
If necessary, deselect the data you do not want to export by clicking the green box for it.
8. Click on 'Export' below.
Your CSV export comes out with all the data in one field with a comma in between, so that this:
And if you want it divided by column by default, such as this:
Then take the following steps:
1. Click on 'Shop Settings' in the menu
2. Click on the 'Advanced' tab
3. Select under 'CSV export option' the option 'Punt comma and comma as price decimal'.
4. Click on the 'Submit' button
5. Create a new customer export now.
Related Articles
Export vouchers
1. Click on 'Services' in the menu 2. Click on the 'Company' tab 3. Click the blue filter button to make a selection. Then click the 'Search' button to use the selection. 4. Click the 'Download' button on the right 5. Deactivate Number Pouch, ...Export sales list
Do you want to export what has been sold from a supplier? Take the following steps: 1. Click on 'Suppliers' in the menu 2. Click on the 'View' button behind the relevant supplier. 3. Click on the 'Purchase List' button 4. Click on the filter icon ...Mutation list / Export stock changes
Do you want an overview of the stock changes that have been in a specific period? For example, with the inventory, purchase, sale or manual adjustments. 1. Click on 'Assortment' in the menu 2. At the top right, click on the 3-dot button. 3. Choose ...View revenue and export overview
1. Click on 'Statistics' in the menu 2. Select 'From status' the start date (for example, the first day of the month). 3. Select 'To status' the last date (for example, the last day of the month). Do you not close the cash register per day? Then ...Purchase value and sales value per article group
1. Click on 'Assortment' in the menu 2. At the top right, click on the 3-dot button. 3. Choose the option 'Export by article group' An overview is now downloaded in Excel with the number of pieces, purchase value and sales value per article group. In ...