At this point, many of us users who have been involved with EFT's, ERA's, and all the other electronic advances in dentistry for years would take ANYTHING to the daysheet. Respectfully, this request has been "in the works" for years and years. Let's just do SOMETHING to advance Softdent's daysheet to the electronic world PLEASEEEEEE.
Having the eft payments print with the deposit slip would be very helpful. Currently we run the transactions for a period with the eft code that we use separately.
We do the same workaround. Been doing it for years and years ..... having such report is the ONLY way one can balance the EFT's. I supposed you can use the day sheet total as given, but if there is an omission, good luck finding the error. One of these days Softdent will come around with day sheet enhancements. We all may be retired by then .
I've been asking for YEARS to have a separate page on the deposit list that shows the posting of the EFT's (much like the Credit Card page). Right now in order to balance I have to run a transaction for a period for EFT's to make sure it balances. On the day sheet it has a total but if you don't balance you have to run the report.
The insurance distribution report helps with finding errors with EFT's. But I agree with you that this program needs many enhancements and they are not usually quick to make that happen
We are targeting this for our next major release, v16.3, which will be in 2017. It's a very hot item, we're getting a lot of calls on this lately.