Updated on 2022-12-23 GMT+08:00

Exporting Records

Scenario

Exporting records by clicking Export on the Expenditure Bills page of an enterprise project, or conducting a batch export by clicking Export on the Enterprise Project Accounting Information > Overview page after choosing your target projects, then downloading the exported records from the Export History page.

Prerequisites

You have enabled the enterprise project function.

Restrictions and Limitations

The exported records will be automatically deleted three days after the export request takes effect. Download the exported files in time.

Procedure

  1. On the Enterprise Project Management page, click View Expenditures in the Operation column of the row containing the target enterprise project.
  2. Log in to the Bills.
  3. In the navigation pane, choose Bills > Export History.

    You can download the export records on the Enterprise Project Accounting Information > Export History page.

  4. Click Download in the Operation column of the row containing the desired record.

    You can download the record to a local directory.