The APR Audit Trail Report provides an audit trail listing any changes made to an APR Register through the APR changes, APR cancellation or merging of a register in the APR selection. The changes include adding or removing attachments, identifying partial payments and removing invoices from the register. The changes are identified by username.
Enter Starting APR Number
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Enter the APR number to start reporting from or
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Accept the default to report on the first APR number in the file.
Enter Ending APR Number
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Enter the APR number to end the report at or
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Accept the default to report on the last APR number in the file.