View/Clear EFT Audit log

Use this form to

1. View the EFT Bank Account details amendment log- ie which Vendor / Customer/Employee EFT Bank Account details have been amended. The user id, date and time of the amendment are shown together with the field name which changed, the old value and the new value.   

2. Clear the Vendor / Customer /Employee EFT Bank Account details amendment log.

 

To Check the Vendor/Customer/Employee EFT Bank Account Detail amendments

1. Use the Table filter to view Employee, Customer or Vendor amendments (or leave blank to view all)

2. Use the Customer/Vendor/Employee from and to filter to view for the required customers/vendors/employees.

3. Use the From and to date filter to view only changes done in a date range.

4. Use the Sort by date/Sort by Customer id/Vendor id / Employee ID to view the audit log sorted accordingly