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The check event/error log report in Workshop Software helps you review and analyse your check event/error log data in one place. Running this report gives you a clear snapshot that you can use for business decisions, record keeping, or end-of-period reviews. Follow the steps below to run this report from the Reports section.
This guide shows how to check the errors that are preventing your invoices/payments from syncing over to your accounting software that is integrated with Workshop Software. 1. Navigate to Reports -> Business Reports -> Log Reports
2. You can enter in any particular date range you want to search for (this is optional). To the right of Event Report, click on the green print icon to generate the report.\n
3. Use one of the below guides, based on the accounting software you integrate with, to decipher the errors on the Event Report.
MYOB: MYOB Integration – Event Log Deciphered
XERO: XERO Integration – Event Log Deciphered Good to Know
- Use the date filters to narrow the report to a specific period. This is useful for monthly or quarterly reviews.
- You can print or export the report results for your records or to share with your accountant.
Frequently Asked Questions
Can I filter the check event/error log report by date range?
Yes. Use the date range fields at the top of the report to specify the period you want to review.
Can I export or print this report?
You can use your browser’s built-in print function to print the report or save it as a PDF. Open the report, press Ctrl+P (or Cmd+P on Mac), and choose your printer or select Save as PDF.