Atrieve Finance

Audit Trail Inquiry by Field

The Audit Trail Inquiry by Field module allows you to view the contents of the vendor audit file for a specified field. The starting date and time can be specified to limit the display to only those changes since the date and time specified. Additionally, there is a search routine which will help limit the number of selections further by displaying only those records meeting the search criteria.

Vendor Field

  • Enter the vendor field to view their audit information. Using the lookup will activate a window displaying the valid fields.

Starting Date

  • Enter the starting date as YYYYMMDD. Only changes made to the vendor file after the specified start date will display.

Time

  • Enter the starting time in the format above. Only changes made to the vendor file after the specified date and time will display.

Search Vendor #/Date/Action/Username

  • Enter the field you wish to search. You can search the Vendor number, Date, Action or Username fields for any character string you wish.

Search For

  • Enter the search string for the specified field you wish to search.

  • Press 'N' to enter the next field to view their audit trail

  • Enter 'E' to exit the Inquiry module and return to the previous menu.