Description
This is a line-wise activity report containing the applied reversed and transferred amounts and each activity 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 |
I14 search Screen
Sample I14 Report
Select the 
icon to download the report as an Excel Spreadsheet and 
icon to download the report as PDF.