Important Content Update Message
We are currently updating the OP Help Center content for OP 20. We appreciate your patience as we continue to make these updates. To locate the version of your software, navigate to: Help tab > About.

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).