Export Data

Export Data

Role Required: SDAdmin

You can export the following data from the application in the CSV or XLSX format:
  1. Users
  2. Purchase Order
  3. GL Code
  4. Cost Center
  5. Attachments
  6. Contract
  7. Vendor
  8. Workstation
  9. Asset
  10. Components
  11. Consumable Quantity Details
  12. Consumable Allocations
 
To export data
  1. Go to Setup > Data Administration > Export Data.
  2. Click Export data from module.
  3. In the pop-up displayed, choose a module.
  4. Choose a date range to export module entities processed within the selected period. This option applies only to Users, Purchase Order, Attachments, and Contract modules. Select either CSV or XLSX as the file format for exporting the data and click the Export button.
  5. Once the export is complete, you will get a confirmation pop-up. You can download the exported file from the export data list view.
 

After you select a module, the files will be scheduled for export. Files larger than 500 MB will be divided into multiple zip files of 500 MB each before being exported. After the files are exported, the file status will change to Finished. 

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