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Procedure to get the right SuperX export

  1. Log in to SuperX
  2. Select "SAP Berichte (ab 2015)" in the left menu, then "Verwendungsnachweis und Kassenstand SAP".
    screenshot superx, part 1
  3. Enter the correct year for the report and select "automatisch" for the "Gruppierung".
    screenshot superx, part 2
  4. Generating the list might take some time, please be patient.
  5. Click on the small Excel icon and download the file to a location where you can find it easily.
    screenshot superx, part 3

Done?

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