How do I export transactions?
Save the transactions that have been in created in Check on Demand in a file that can be opened by another application.
Exporting transactions
1. Open Connect Check on Demand > Organization > Update General Ledger.
2. Use the section titled Update Pay Periods to select the pay period that you want to include in the export file.
3. Click to select the checkbox titled Create GL Update Export File.
4. Select the checkbox to select the transactions to include in the report.
5. Click GO (CTRL+G).
Check on Demand saves the export file to the default Caselle directory.
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