PD261 – PCard User Audit Report

System
Purchase Order (PO)
Type
Batch program
Updates
2 tables
References
1 table

PD261 (PCard User Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and PDUAUDIT and references PDCARDUSER.

About PD261

Run the P-Card Users Audit Report (PD261) to print a list of all of the field maintenance activity that occurred on the PCard Users (PD00.1) screen. This report includes the field description, before and after field values, and the date and time the maintenance occurred, and the operator signed on to the terminal at the time the maintenance was done. You can print this report for a specific Procure Group within a specific date range and you have the option to delete or archive the audit records.

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary
PDUAUDITNo description in the Lawson data dictionaryPO

Referenced files (1)

TableDescriptionSystem
PDCARDUSERMerchantPO