When can I start the Accounting System Export?

The Accounting System Export button is only in the plan active when the selected Plan Items (plan lines) have reached a specific status, as only then is the necessary final data available for your accounting system.

Prerequisites for the Export

You can start the export for a single plan line or an entire campaign as soon as the plan line(s) have at least one of the following statuses:

• Booking Requested
• Booking Canceled
• Booking Confirmed

Attention:

Currently, the planning must have one of these three statuses. In the future, the export will also be possible starting from the "Internally Approved" status.

System Process

When you click the button, Mercury securely checks the database again to ensure all data is correct. Following this, the secured export request is sent to your accounting system.