Why do it
This procedure allows you to customize exactly which data columns (fields) will be present in the generated CSV file for each type of information (e.g., Customers or Sales).
Procedure
1. In the main synchronization section, in the Data to export field, select one or more data types you want to include in the CSV file (for example, Customers or Orders).
2. After selection, configuration panels specific to the chosen data types will automatically appear below.
3. Locate the panel titled Settings [Data Name] (where [Data Name] is the selected data type, e.g., Customer Settings).
4. Within this panel, use the provided interface to select the specific fields (columns) that should be exported in the CSV file.
5. Once you have completed selecting fields for all desired data types, click the save button (usually Save changes) to apply the settings.
