Generic XML Back Office Export

OPERA provides a number of pre-defined back office exports as part of SID data. However, due to the nature of changing business requirements, these pre-defined exports are only utilized to create customized view and back office configuration. 

To centrally manage accounts/payables etc., this export is used in passing the data to the ERP systems allowing the user a greater flexibility in managing and maintaining their financials.

Creating an Export

1. From the OPERA Cloud menu, select Miscellaneous, select Exports then select General.

2. Select New From Template and enter the following detail:

   1. Property: Enter or confirm the property.

   2. Template: Search for the template from the search glass and click Select.

   3. Export Name: Highlight an export to proceed.

   4. Description: The description is entered by default.

3. Click Create & Continue.

4. Click Save after creating an export

5. Repeat for all 10 exports, following the same steps as mentioned above and configure.

Important:

No configuration change is advised in the templates except for Delivery Configuration. The templates are predefined and it is advisable not to modify them.

• Generic XML Back Office Export-Specifications