Update Invoice Due Date Audit
Use this form to
1. Check which Invoices due date have been updated
2. Clear old update audit records
Double clicking on any Update Invoice Due Date Audit Entry (or clicking F9) will open the details screen of all customers/document details which have been amended.
Note: You are only able to use this screen if the security group "Clear EFT Logs" has been assigned to your Sage 300 Security profile.