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Fd panel
titleAdditional Field Information

System Log
View a list of all log-in occurrences within your HeadMaster Online version. You have options to filter the list according to individual user names and whether the log in attempts were successful or not. Any time you change the filtering options, click Go to refresh the list. Click Clear to delete the list entries.

Upload Log
View the dates and times that the administrator uploaded a data set and whether each upload was successful or not. Click Clear to delete the list entries.

Online Payments
View a list of all online payment transactions. You have options to filter the list according to payment period dates and transaction types. Any time you change the filtering options, click Go to refresh the list. Click Export to open or save the list in Excel® (.xls)  format.

 

Restrict Content
groupscompany

Bank Deposit
Click to view a list of bank deposits with available filtering options for merchant accounts and dates. The Merchant Account filter defaults to All Merchants, and the To field of the Estimated Deposit Date From filter defaults to today's date. Any time you change the filtering options, click Go to refresh the list. Click Print to open or save the list in Adobe® (.pdf) format. Click Reset to change the filter values back to their defaults. Click Export to open or save the list in Excel® (.xls)  format.

Info
titleUseful Information

You can print the Bank Deposit report only if you are using Sage.

Noprint
Related topics
displaychildren
 HeadMaster Online Guide for Administrative Staff