How to Generate Sundry Creditors List in csv format ?

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Ans.1

1. Go to Book > Creditors Ledgers. Press Enter.

2. A Select Group window will appear. Select 'Sundry Creditors'.

3. Then a Sundry Creditors window will appear. Press 'Alt+P'.

4. Thereafter, a Print List window will appear in which the user will click on View.

5. Now, the user will click on cursor to Report icon which is showing at 3rd number of icon list.

6. A Select delimeter line/header window will appear. Press Page down key on it.

7. Then a Marg Cursor to Report window will appear. Click on CSV tab.

8. In next window the user will select the path where user wants to save the report and then click on Save.

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