PD262 – PCard Setup Audit Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 3 tables
PD262 (PCard Setup Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and PDSAUDIT and references PDPROGRAM, PDREASONCD and POCOMPANY.
About PD262
Run the P-Card Setup Audit Report (PD262) to print a list of all of the field maintenance activity that occurred on the P-Card Program Setup (PD01.1), P-Card Program Companies (PD01.2) and P-Card Reason Code (PD08.1) screens. 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 Program within a specific date range and you have the option to delete or archive the audit records.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| PDSAUDIT | No description in the Lawson data dictionary | PO |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| PDPROGRAM | P-Card Program | PO |
| PDREASONCD | Procurement Card Reason Code | PO |
| POCOMPANY | Company System Master | PO |