- Personnel payments - optionally paste special (Ctrl+Enter) a specific advance payment or provied 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
Payroll module's advance payments can be exported directly from the record it self by opening it and running the export from operations menu 'FiDAViSta export'.