Summary
The Activity Details Export window is used to generate an export file that includes CR activity information related to revenues received by the organization. This export file is designed to help organizations meet state auditing requirements.
Step by Step
1 Open the Activity Details Export window (CR> Utilities> Activity Details).
2 Configure and generate the export file.
- Specify a journal entry date range in the Receipt Date From and Receipt Date To fields.
- Click VIEW FILE LAYOUT to display the expected comma delimited file layout. The export file will include customer, batch, receipt, GL account, payment and operator data.
- Click the Submit button to generate the export file.
- Once the export has finished processing, you can download the file from the notification link or the Jobs Viewer.