Modify the Direct Deposit Log
Before you can perform this task
- In Sage Simply Accounting Pro or Sage Simply Accounting Premium, you must have access rights to Reports for Transactions in the Accounts & General Ledger security option.
- In Sage Simply Accounting Enterprise or Sage Simply Accounting Accountants' Edition, you must have access rights to Reports for Transactions in the Account Reconciliation security option, which is within the Accounts & General Ledger option.
- 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) Customize:
- (Optional) Save the report as a template in My
Reports.
- Click OK
to display the report.
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