Personnel payment export (FiDAViSta)

Personnel payments - optionally paste special (Ctrl+Enter) a specific advance payment or 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

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'.