Activating the accountancy export

In Winner Bizz, this function allows the user to export accountancy data in SAGE, DATEV and QUADRA format. You can export customer invoices, customer payments and supplier invoices.

Enable the functionality

From the Financial menu > Financial settings > Accounting settings, select the export format, then tick the Accountancy export box and click Save.

To allow a user defining the accountancy system integration

Activate the functionality in User roles > Edit > Access rights > Financial > Accounting export.

Check if the activation is valid

To check if the activation has been completed the user will find in the payment and invoicing modules the button Export. 

Note: if the option is not available select the button    at the bottom right of the page.