EFT Direct Deposit Log Report Customization Options

Wanting to add more options to your Direct Deposit log and or re-arrange the columns? 

One way to access the report in order to modify it is to visit your Reports menu in Sage 50 CA, then scroll down to launch the Report Center. Once the window opens, see the left side and select Banking, then see the bottom of the list to select Direct Deposit Log, choose modify this report  to get a window where you can add / remove report columns.

 

If you'd like to see a record of whether or not a transaction was inputted into Sage 50 CA, then a useful column to add to the Direct Deposit Log report would be the Entered Into System column.

   

Below is what the output of the Direct Deposit Log report would look like.

 

Reminder: Tell us what you’d like to see next - Sage is listening! 

About the Sage Ideas site

Sage Ideas is your central location to contribute to our future product road map. We want to know what you believe are the most important enhancements that would make our product generate even more value for your operations.  To suggest a new idea, go to SageCity.com > Support > Sage 50 Accounting - Canadian > Ideas

Tip: You'll need to create a Sage City account and then sign in order to vote and add ideas. 

To submit an enhancement request please see the following link on Sage City: https://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/i

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