Customer Audit Report Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Create a Report Setting
	Overview			Print a Report, Listing, or Form
	Fields			E-mail, Fax, or Print a Report as a PDF
	Report Sample			Enter Multiple Values Using Separators

 

Navigation

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.

Fields

 

Report Setting	Collated
Description	Sort Report By
Type	Operand
Default Report	Value
Print Report Settings	Printer/Output
Three Hole Punch	Keep Window Open After Print
Number of Copies	Keep Window Open After Preview