Audit Trail Menu

The Vendor Audit Trail Menu allows you to view and purge contents of the vendor audit trail file. The audit file maintains any change made to the contents of the vendor file through the add, change, and delete/reset modules. The date and time of the change is recorded as well as the user or SMS name of the person making the change. Other data recorded is the field name, action (change, add, delete), program name, and before and after values of the modified field.

Vendor auditing is not performed on the additional Vendor Contact information.