Supplier Payments Due Report can now be exported to CSV.

There is now a new small button labelled 'C.S.V.' to the Supplier Payments Due reports screen, once you have pressed PRINT. This button triggers the storage of the Supplier Payments reports information to a CSV file.

If the system is in web Traveller or Terminal Services mode then the output file will be in the Extracts sub-folder off the main dataset with a filename of the form :
"Supplier Payments Due RAM 201-0826123208.CSV" i.e. with the clerk ref and the date time embedded.

If the system is in normal mode then the user is presented with a file save dialog to select the output filename and location.

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