Database Auditing in Finance Modules

Completed

What we’re doing:

We’ve added database auditing to Finance, Purchasing, and Accounts Receivable

Why we think you’ll like it:

Being able to audit changes to profiles is a necessary security control and helps troubleshoot unexpected system behaviour (e.g. a process is behaving differently due to a database code change).

Learn more:

The audit reports are available in PDF and Excel.

Navigation:

Finance: Finance Setup > Database Menu > Select the applicable setup table, then under Action, choose Audit
Finance Batch Code: Finance Setup > Batch Code > Batch Code Audit Report
Purchasing: PO Setup & Maintenance > Database Menu > Audit Report
Accounts Receivable: Setup and Maintenance > Database Menu > Select the applicable setup table, then under Action, choose Audit
Fixed Assets > FA Setup and Maintenance > Database Audit Report
Automated Tendering > ATS-Setup & Maintenance > Database Audit Report