Export Customer Payment Forms Single Dialog Workspace

Use this workspace to create a file which can be used as a customer payment format.

In the tab, select the customer payment format for which you want to view customer payment forms. In the sub-tab, specify which customer payment formats should be written to the file.

When you click the Export action, a file containing a customer payment format with the specified customer payment forms is created. The specifications of the format, forms, records, and fields are printed to the file in text format, and the file can then be imported into Maconomy. The customer payment format and forms can now be inspected in the Banking module.