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- Personnel payments - optionally paste special (Ctrl+Enter) a specific advance payment or provied provide period with colon (like this 13004:13015)
- Period - paste special (Ctrl+Enter) period to export only those record that are included in the provided period
- User - paste special (Ctrl+Enter) a user if only one specific employee's payments should be exported
- Only ordered - select to export only those advance payments that have been approved for paying
- Only unexported - select to export only those records that haven't been exported already
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