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Audit report for changes in creditor maintenance

It would be great if there was a report that would provide a list of the changes made to the master creditor file.  We currently have procedures in place but there is no way of seeing if a staff member has updated details without authority.

  • Natalie Hyde
  • Sep 13 2018
  • Already exists
System Administration
Company BLOC
I need it... 3 months
  • Attach files
  • Admin
    Andrew Tucker commented
    September 13, 2018 01:47

    Hi Natalie,
    This is already available.
    We have auditing over Creditors, Employees master and more.
    In addition we have security setting options around the update of Creditor Master information.
    For example we can lock some employees out of maintaining the Finance/bank information on the creditor master but allow them to update other information.
    Please log a Service Request and we can help you set it all up.
    Thanks for dropping us a line! And we look forward to more of your suggestions.
    Andrew

    ANDREW TUCKER Sr. Product Manager APAC

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