The Reports > System History > Export Report is a log of all the files that have been exported in your entity.
You can filter the report to display specific items: timesheets, expenses, MYOB files, bank files, PayWay files, debtor financing files, or SAFF files.
By default, the report will display results for the last full calendar month and the current month up to today’s date.
The on-screen report includes the following data:
- Export Date
- Timesheet Date
- Pay Currency
The on-screen view of the Export Report can be exported as a .csv.