Export AP/GP/SP Payable

Written by Nick Miles

Last published at: October 26th, 2018

To export the information associated with Accounts Payable, Grants Payable, and Scholarships Payable:

  1. Navigate to Accounts Payable from the Home page. 
  2. Click Export/AP/GP/SP from the left-side menu.

Your AP/GP/SP data will download to your computer's Downloads folder as an Excel file.

Note: The legacy ID column within the export document will populate legacy ID's from imported data (i.e. FIMS).