
Dashboard
The dashboard will show the history of activities you have processed in the system. Each user has their own dashboard that only the user can view.
NAVIGATION: QUICK LAUNCH tool bar > Dashboard icon OR SYSTEM menu > Dashboard

- Filter by Type: use the filter to restrict the list shown in your dashboard
- Report: any report in the system will display if filtered by Report
- Process: postings and exports will display
- Filter by Process: use the filter to restrict the list shown in your dashboard
- Date Range: By default, the DATE RANGE is Today. Use the drop down to select the last three days, last seven days, last 30 days, and ALL to review your history.
- Refresh Dashboard
- To update the dashboard information, click the REFRESH DASHBOARD link on the top right of the screen.
- The system automatically updates at set intervals. You can click this link to force a refresh.
- Export File
- You can generate files from the system (i.e., positive pay file, Deluxe echeck upload, exports).
- After the process is complete, a paperclip will display in this column.
- Click the paperclip to download the file and then save to your computer.
- Process/Report Name: displays the name of the process or report generated
- Status: the status will change from the time submitted to completed. Statuses include Submitted (waiting to be processed); In Queue (next in line to be processed); In Progress (in process); Completed (process/report is completed and you can click the Name link to open).
- Submit Date: date you submitted the process/report
- Submit Time: time you submitted the process/report
- Selections: some reports will show the date range and selections for the report
- Running Status: when the Status column shows Completed, this column will display Process Completed
- Delete
- If you run a report that is not want you wanted, you can delete the line from your dashboard.
- Click the trash can for the line you want to delete
11/2023