This is documentation about the page Export that you can reach by clicking your company name in the upper-left corner of the screen and then selecting Export from the dropdown.
At Dooer, we believe it's important not to lock you in as a customer. Therefore, we have created an export function that allows you to easily and systematically export your material yourself.
An export from Dooer contains the following:
- Account specifications (
accountSpecification/) - Bank transactions (
bankTransactions/) - Documents (
documents/) - SIE files (
fiscalYears/) - Reports (
reports/)
Additionally, you receive an interactive HTML page where all connections between the above materials are highlighted (located in the root of the generated ZIP archive in file called index.html).
Export data
Export your data to a ZIP file (including relevant SIE files) like so:
- Open the page Export.
- Select the period you wish to export in the upper left corner.
- Click the Exportera min data button.
The export is prepared in the background and becomes available on the same page after a while. Once the export is ready, you can download it as a ZIP file.
Interactive export
If you extract the ZIP file, you will find a file named index.html. Open this file in your browser to access an interactive version of the accounting.
Here, you can view exact data that was in Dooer and see how, for example, a document was linked to a verification in the accounting from either Documents, Reports, or Bank Transactions.
Documents
If you want to see all documents in your file manager, open documents/, and you will find a folder named booked that contains booked documents.
Booked documents are named in the format <document_id><list of verifications linked to the document>_original_filename so you can search by an accounting verification number to see the file that is linked.
Reports
In reports/, you will find balance and income statements delivered to you during the year, as well as reports from Dooer Lön and Dooer Invoicing.
Bank transactions
If you open bankTransactions/ in the file manager, you will find two folders. One with active bank accounts and one with inactive. Each folder contains both an HTML representation of the bank account and a CSV file with the bank transactions.
Account specifications
Under accountSpecification/, you will find all specifications for all balance accounts you have with Dooer as of the end date you selected for the export. Each account specification is saved as a PDF file with information about the date it applies to and the date it was generated.
SIE export
In the fiscalYears/ directory, you will find the SIE export for the period you selected. This is also accessible from the interactive page Fiscal years.