CAMS Accounting Manager Help >> Operation Guide >> Access User >> Payment Records >> Export Payment Records

Export Payment Records

This function allows you to export the payment records that you have queried to a file.

Operation Procedure

  1. Select the User tab and then select Access User > Payment Records from the navigation tree to enter the payment record list page.
  2. Specify the query conditions.
  3. Click Export to enter the export file format configuration page.
  4. Select a file format, which can be TXT, XML, or CSV. You can also select the delimiter to be used in the file, which can be space, Tab, comma, colon, #, or $.
  5. Click OK. To download the exported payment records, click Download in the export result page.

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