Setting up the Export Transaction Data module

This topic explains how to set up the Export Transaction Data module.

• How

1. Go to Operations - Export Transaction Data.



2. Select the General Definitions tab.



3. In the Create Transaction Data section, select the relevant options for creating transaction data:

• Create transaction data only for vouchered services and transaction fees

• Create transaction data only for invoiced services and transaction fees

4. If no option is selected, transaction data will be created for all transactions, regardless of whether an invoice or voucher have been issued.

5. Click Save.

Related links

• Export Transaction Data