Field

Value

From/To

Print the section of the RecXpress Audit List corresponding to the bank range you need.

From/To

Select the date range from which you would like to print the RecXpress Audit List.

Audit Type

Click the down arrow to select the audit type from which you would like to print the RecXpress Audit List:

• All – Prints the audit list for all categories.

• Error In Process – Prints details on errors encountered during processing.

• No Statement Found – Lists instances where no statement was found.

• Duplicate Transaction – Shows duplicate transactions identified.

• Duplicate Statement Name – Displays instances of duplicate statement names.

• Connections – Details connection-related activities.

• Connection Errors – Lists errors related to connection issues.

• Retrieve into Temp – Logs data retrieval into temporary storage.

• Process into RecXpress – Tracks the process of importing data into RecXpress.

• Local Import – Logs local data imports.

• Errors when Generating Batches – Shows errors encountered while generating batches.

Button

Select

Print

Select 'Print' to print the RecXpress Audit List

Close

Close RecXpress Audit List window