Customer Audit Report

 

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Select Accounts Receivable Reports menu > Customer Audit Report.

Overview

Use the Customer Audit Report to track changes, deletions, and additions to customer information. This report prints changes made to data fields, including changes created "on the fly," and notes the date and user code or workstation ID. You can enter a selection of user logons or workstation names, and transaction dates. By entering these selections, you can obtain a report that allows you to identify pertinent information.

If you do not purge the Customer Audit file after printing the Customer Audit Report, the transaction information remains in the file and is available for future reporting needs.

Note  This report is not available if None is selected in the Track Customer Changes field in the Accounts Receivable Options window.

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