--- title: "SIE export (GL40100S)" description: "A SIE format is an interface that includes:" lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-export-gl40100s/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/llms.txt # SIE export (GL40100S) Last modified February 19, 2026 > A SIE format is an interface that includes: This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes. • Exchange of data between accounting software • Import of data from pre-systems such as invoicing and payroll • Export of accounting data for financial statement and tax return software ## The window toolbar
Button Description
Export SIE file Click this to execute the export of the SIE file.
## The top part ### The Selection section
Element Description
Export type

Select the type of export you want to execute:

  • Year balance (SIE type 1)
  • Period balance (SIE type 2)
  • Period balance for object (SIE type 3)
  • Balance and transactions (SIE type 4)
  • Transactions (SIE type 4)
Branch If the multi-branch feature is in use, select the branch for which you want to execute the export.
Posting ledger Select the posting ledger from which the export will be executed.
Export only used subaccounts

When this check box is selected, only the accounts that have been used on the selected period will be exported.

If you have in the Export type field, selected Year balance (SIE type 1) then this field is not visible.
### The Period selection section
Column Description
From period Select the period from which the selected type of export will be executed. If you have in the Export type field, selected Year balance (SIE type 1) then this field is not visible.
To period

Select the period to which the selected type of export will be executed.

If you have in the Export type field, selected Year balance (SIE type 1) then this field is not visible.
Financial year

Here you select the financial year from which the export will be executed.

If you have in the Export type field, selected Year balance (SIE type 1) then this field is visible.
## The Subaccounts tab ### The Selection section
Check box Description
Export dimensions When this check box is selected, the dimensions (segments) will be included in the export.
Export only used subaccounts When this check box is selected, only the subaccounts that have been used on the selected period will be exported.
### The table
Column Description
Export Select this check box if you want to export the line.
Segment ID The ID of the segment included the export.
Description The description of the segment included the export.
Mapped SIE dimension The segments must be mapped with the predefined definitions in the SIE standard.
Own ID Use your own dimension type, ID (20-) and dimension name if more dimensions are needed.
Dimension name The name of your own dimension.
Sort Use sort to decide the order of how the segments are presented in the transactions.
## The Voucher number series tab ### The Voucher number handling section
Element Description
Include voucher number series When this check box is selected, the voucher number series will be included in the SIE file.
Include voucher number When this check box is selected, the voucher numbers will be included in the SIE file.
Place the series ID and voucher number in front of the voucher text When this check box is selected, the series ID and voucher number will be placed in front of the text field on the voucher lines.
Enter period and transaction date in front of the voucher text When this check box is selected, the period and the transaction date will be placed in front of the text field on the voucher lines.
### The Merge of voucher series section
Element Description
Move the chosen series to one series When this check box is selected, the chosen series will be moved to one series in the file.
New series ID Enter the ID of the series to which the chosen series will be moved.
First voucher no. Enter the number from which the voucher series of the new series will begin.
Split voucher on different dates When this check box is selected, the voucher will be split on different dates.
### The table
Element Description
Export Select this check box if you want to export the details from the module on the line.
Workspace The workspace from which the details will be exported.
Workspace name The name of the workspace from which the details will be exported.
New series ID The ID of the new series you selected above.

Related pages

Concepts

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