Imported Transactions Report
This report shows the transactions that you imported into Sage 50 Accounting from your bank or credit-card company. It includes the transaction date, bank reference, amount, Sage 50 account, and so forth.
You should print an imported transactions report each time you import bank or credit card transactions into Sage 50 as a record of the most recent import.
To view this report, open the Report Centre in the Home window, select Banking, and then Imported Transactions. Click Display.