This dialog box is used to export account information or transactions. Depending from which overview you called the export, a window titled Account statement export or Transaction export now appears. Account information includes statements, advices and batched transaction files.
You can select the conversion from the drop-down list, which you want to use to export account information or transactions. You have all available conversions at your disposal, including Auszug, Umsatz and Salden (statement, transaction, balance), which belong to the scope of delivery, as well as those that you have created yourself. If you have opened the dialog box Export transactions, you can only select from the transaction conversions.
Clicking this button opens the Change of a conversion dialog box and the currently selected conversion is displayed. You can either review this or make changes - as is described in section Conversion. Please note that a change of the conversion not only takes effect for the current export transaction but also remains in place afterward. After closing this dialog box, you are returned to the previous window and can resume the export.
Clicking this button opens the New conversion dialog box which is used to create a new conversion, as is described in section Conversion. Please note that this new conversion not only takes effect for the current export transaction but also remains in place afterward. As is the case for the Properties button, you are returned to the export window after completing your entry.
Enter the path and the name of the file into this text field to which the export shall be saved. It is recommended to click the Browse button to select the path and to use the then opening file dialog. An invalid file path results in an error message that is shown in the dialog box below the header.
A warning is displayed in a separate dialog box if you selected a file that already exists. You then have the option to overwrite the existing file or to modify the filename in the text field.
This setting is only available if you have selected an account in the account overview, but not in the view for batched transaction files. You can export either the newest statement for each selected account or the existing statements of the time period you have set.