This section shows the Actions available in the Export Payment Forms workspace
Top Tab
| Field | Description |
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| Export
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When you select this action, the outgoing payment forms marked in the table part of the window are exported to a file. The file created is placed in the specified Maconomy folder. The file name is a combination of the word “Payment,” the name of the selected outgoing payment format, and the current version of Maconomy, for example, “Payment - BankOfBoston (X).”
You can later import the export file into Maconomy using an import program resulting in the inclusion/creation of the imported outgoing payment format and its payment forms in Maconomy. These can, for example, be inspected in the windows Payment Agents and Payment Modes in the Banking module.
Please note that names of database fields, and so on, are converted to the database kernel language on export in order to facilitate moving formats between different language versions of the Maconomy system.
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