RQ193 - Procedure Info Audit Report
Use the Procedure Info Audit Report (RQ193) to print a report of all
field maintenance activity that occurred in the Procedure Information table.
This report includes the field description, before and after field values, and the date and time the maintenance occurred. This report also includes the
operator signed at the time the maintenance was done.
You must print this report for a specific company. You can also specify a
Date, Requistion number or PO number/Release/PO Code and/or Line number.
These options let you audit the Procedure Information table maintenance activity for a specific date range for one or more revenue centers, charge numbers and/or items.
This program also lets you delete Procedure Information audit records from the
Requester Audit table and not print the report. Typically, these options are
selected once you have printed a listing of Procedure Information audit records. Once deleted you cannot print audit records for the this Procedure Information and/or date range.
Note: Audit trail records are maintained in the application only if your IC
Company (IC01.1) is setup to audit Procedure Information maintenance activities.
| Updated Files |
| |
| CKPOINT |
- No Description Available. |
| HCHPPAUDIT |
- No Description Available. |
| Referenced Files |
| |
| ICCOMPANY |
- No Description Available. |
File created: Thu Jun 09 02:32:31 2016
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