About EFILE Log
The EFILE Log allows you to see in detail all the transactions concerning the transmission of slips .
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To display the EFILE Log, click , then EFILE Log.
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Just as in the Client Manager and the Form Manager, tools are available to allow you to perform quick searches and customize the display of the EFILE Log. |
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Each line in the EFILE Log corresponds to a transaction. |
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When you select a transaction in the EFILE Log, the information about this transaction will be displayed in the lower pane. To print the information in the lower pane, right-click anywhere in the pane, then click Print Details on the shortcut menu. |
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The EFILE Log includes two types of transactions, i.e.:
- T3RET - Transmission of data of T3 return to the CRA;
- the files used to generate the XML file - transactions of this type are named based on the slip code , e.g. NR4; and
- the files that were filed in XML format to a tax authority - transactions of this type are named based on the slip code and the "Confirmation" label, e.g. NR4 - Confirmation.
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The following columns appear by default in the EFILE Log:
Title |
Contents |
---|---|
Date |
Date and time that the transaction was transmitted. |
Jurisdiction |
Agency or department concerned by the transaction. |
Transaction |
Type of transaction (i.e.,. T3, NR4, RL-16). |
Client |
Client's identification. |
The following columns can also be added to the EFILE Log:
Title |
Contents |
---|---|
Transaction File |
Transmission file name. |
Client File |
Name of the client file concerned by the transaction. |
Client Path |
Location of the client file being electronically filed. |
Receiver |
Tax authority receiving the transaction. |
Sender |
User initiating the transaction. |
Transmitter number |
Transmitter number MM or NP. |
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To print transactions in the EFILE Log, proceed as follows:
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Click the
button, then click EFILE Log.
- On the File
menu, click Print EFILE Log.
The Print EFILE Log dialog box is displayed. - Select the printer you want to use.
- Modify the print settings, if applicable.
- To print the document to a PDF file, select the Print to PDF file check box.
- To modify the paper orientation, click Portrait or Landscape.
- Click OK.
All transactions currently displayed in the EFILE Log will be printed. If you want to print only a portion of the transactions in the EFILE Log, use the filters available in the EFILE Log title bar or in the Advanced toolbar to reduce the number of transactions displayed.
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To print the details for a transaction (it could be a transmission, a Receipt or a confirmation from Wolters Kluwer), proceed as follows:
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Click the
button, then click EFILE Log.
- Select the transaction for which you want to print the details.
- In the lower pane of the EFILE Log, right-click and then click Print Details on the shortcut menu.
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- Put the cursor on a column header,
- Right-click and then click Fit to Window on the shortcut menu.
You can also reset the columns in order to return to the original settings.
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To customize the content of the EFILE Log, you can:
- Filter
You can filter the list of electronic transaction according to the columns content. For more information consult the Filter Based on the Content of One Column topic.
- Search
To find a specific transaction or transactions, enter the search text in the Search ( Ctrl+F) box on the toolbar. The search results will be displayed in the EFILE Log.