Exporting transactions to CSV
Export transactions in CSV format. In the general settings, under the Interfaces tab, select ModularCSV instead of accounting.
The settings allow precise definition of fields and their headers. It is also possible to add fixed information to fields and to omit header-level information entirely. The data can be arranged in the exact desired order.
The transfer works the same way as currently with Modular accounting. Once the CSV file is generated, a notification and a link to download the file will appear at the top right corner of the page. The invoice status will change to transferred, just as when transferring to Modular accounting.
The generated file can also be downloaded later from the transfer reports.
Setting for handling or removing summary lines in Finvoice import data
A setting has been added to the Finvoice import that allows removal or acceptance of certain exception lines during validation, which may appear in the import data. This enables, among other things, handling of certain special characters. The settings are configured under the general settings, Interfaces tab.