Modify the Direct Deposit Log
Before you can perform this task
- In Sage 50 Pro Accounting or Sage 50 Premium Accounting, you must have access rights to Reports for Transactions in the Accounts & General Ledger security option.
- In Sage 50 Quantum Accounting or Sage 50 Accountant Edition, you must have access rights to Reports for Transactions in the Account Reconciliation security option, which is within the Accounts & General Ledger option.
To modify the Direct Deposit Log report:
- In the Home window, on the Reports menu, select Banking, and then Direct Deposit Log. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- Enter the Start and Finish dates for the report.
- (Optional) Select Show Corrections.
- (Optional) Customize:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.