Under this tab, all the SIE exports from the system are made. Before exporting, you must enter the SIE-type. Select the requested format type for the transfer and make a selection, if any, of periods, voucher number series or voucher number. Selections can be made only for the SIE-types 2, 3 and 4. Then enter a path and a file name for the export file. Then use the Export button.