Using the Daysheet Log

Version 14.19
Path: Reports menu > Daysheet Log (Keyboard Shortcut keys: [Alt][R][D])

Using the Daysheet Log

The Daysheet Log will show you when the daysheet was run on a specific day. To run this report enter your Start and End Dates, a list of daysheets in that range will populate in the Log's List.

  • Daysheet ID: OP system generated ID number.
  • Effective Daysheet Date: Date entered in the "on or before" field when running the daysheet.
  • Date DS Processed: Date the daysheet was run.
  • Charges, Payments, Receipts for Deposit, Total Receipts, Adjustments: Transactions included in the daysheet.
  • Location: If your practice has multiple locations, and you run your daysheets by location, this is the location selected when running the daysheet. (Default is all locations when running a daysheet).


Version 14.10
Path: Reports menu > Daysheet Log (Keyboard Shortcut keys: [Alt][R][D])

Using the Daysheet Log

The Daysheet Log will show you when the daysheet was run on a specific day. To run this report enter your Start and End Dates, a list of daysheets in that range will populate in the Log's List.

  • Daysheet ID: OP system generated ID number.
  • Effective Daysheet Date: Date entered in the "on or before" field when running the daysheet.
  • Date DS Processed: Date the daysheet was run.
  • Charges, Payments, Receipts for Deposit, Total Receipts, Adjustments: Transactions included in the daysheet.
  • Location: If your practice has multiple locations, and you run your daysheets by location, this is the location selected when running the daysheet. (Default is all locations when running a daysheet).