Description
This is a line-wise activity report containing the applied, reversed, and transferred amounts, and each activity is reported in a separate line and with the user who processed the activity.
Search Filters of I14 Report
| Field | Description |
| Acct. date | Provide the accounting date range of the payment activity. |
| Payment Date | Provide the payment date range. |
| Payment# | To filter the report for a specific payment number |
| Sort By | To sort the results, select one from the drop-down: Payment #, Payment date, Acct. date, Payer name |
Search Screen of I14 Report
Sample I14 Report
Possible Outputs of I14 Report
| Output | Download and View Sample |
| Excel |  |
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