EFTXpress Reports

The following reports can be printed for EFT:

EFTXpress Bank Setup

Print EFTXpress Bank Setup reports from Setup EFTXpress Banks - File - Print.

EFT Bank Audit

Print EFTXpress Bank Audit from C/B Audit Reports - Register - EFT Bank Audit.

This report prints any fields that have been modified in the EFT Tab of Miscellaneous Codes (where Bank Account Payment information for the Vendor is setup) as well as the User responsible for the modification.

Clearing EFTXpress Audit Report

To clear your EFT Audit report you need to go to C/B Periodic Processing | Clear Cashbook Transactions.

Select the Audit Lists and Batches tab and check the check box for printed registers and select the EFT Audit option.

This will clear your printed EFT Audit Report transactions.