Extract log

This option allows you to work with individual accounting file transmissions where Enrich Financials is not installed and accounting extraction is used.

1. At the EMMS main menu, select Administration | Interfaces | Maintain Extract Log. The Accounting Extract File Transmissions display screen appears.
2. To resend a transaction, right-click on the transaction and select Re-send.
3. To delete a transaction, right-click on the transaction and select Delete.
4. To print a transaction, right-click on the transaction and select Print.
5. To view details of a transaction, right-click on the transaction and select Details. The Display Daily Extract A/R screen or the Display Daily Extract A/P screen appears, as appropriate.
6. Click Exit to return to the menu.

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