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.

1. In the Home window, on the Reports menu, select Banking, and then Direct Deposit Log. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. Enter the Start and Finish dates for the report.
4. (Optional) Select Show Corrections.
5. (Optional) Customize:
   • Columns that appear in the report
   • How your report is sorted
   • Results using filters
   • Printer settings for the report
   • Fonts in the report
6. (Optional) Save the report as a template in My Reports.
7. Click OK to display the report.