# Export #### xport Enable this option to export the transactions that were settled with accounts receivable. The resulting TRANSAC.ASC file is a comma delimited ASCII file where each line represents one record. This file is appended and will contain all Account Receivable transactions currently in the system. Here is an example of one record and the structure of the file: "1001","9999","20030612","0.00","16.95","0.00","108582","4" | "1001", | "9999", | "20030612", | "0.00", | "16.95", | "0.00", | "108582", | "4" | | ----------------------------------------------------------------------------- | ------------------------------------------- | --------------------------- | ------------------------ | ------------------------- | --------------------------- | -------------- | ---------------- | | Restaurant Number (System Configuration \ View \ Option, Extended Code field) | Receivable Account Customer Code from BTREE | Transaction Date (yyyymmdd) | Transaction Total Amount | Transaction Charge Amount | Transaction Discount Amount | Invoice Number | Transaction Type | --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.maitredpos.com/maitred/maitred-complete-online-documentation/chap-14-account-receivable/files/export.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.