---
title: "Schedule RMS Export"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100634/Schedule%20RMS%20Export"
format: markdown
---
All the CSV export files required by the Rebate Management System are controlled from a single Scheduled Task.  For each csv file generated yyyymmdd is replaced with the date of the extract not the date produced if these happen to differ and these are saved to the export directory as defined within ProStix.  The merchandise transaction table daily extract contains Purchase Orders that were fully or partially receipted into stock that day.  The merchandise transaction table daily extract also contains Stock Receipts where the invoice has been batched that day.  Accounts payable data are exported for all suppliers when the account invoice is batched. These accounts payable records cover all transactions within ProStix as the accounts payable vendor list has not been limited to suppliers linked to products in ProStix.  Accounts payable data is exported to a csv file called ap_trans_yyyymmdd.csv.  All supplier records are exported for the accounts payable vendor list into ap_vendor_yyyymmdd.csv. Accounts Payable Data