EFT Audit Log Report - Features
This report lists the fields that have been changed on the Customer and Vendor bank details, the date and time the amendments happened and the user id of the user who did the change.
For instructions on printing the report, see EFT Audit Log Report - Printing.
Information printed on the report
The report lists:
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Date the amendment was done
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Time the amendment was done
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User id of the logged on user who did the amendment
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ELCUST if the amendment was done to a customer record, ELVEND if the amendment was done to a vendor record, ELEMP if the amendment was done on an Employee record.
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The field name which was changed
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The old value (the value of the field prior to the amendment)
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The new value (the value of the field after the amendment)