RQ193 – Procedure Info Audit Report
- System
- Requisitions (RQ)
- Type
- Batch program
- Updates
- 2 tables
- References
- 1 table
RQ193 (Procedure Info Audit Report) is a Lawson Requisitions batch program. It updates CKPOINT and HCHPPAUDIT and references ICCOMPANY.
About RQ193
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 (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| HCHPPAUDIT | No description in the Lawson data dictionary | IC |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| ICCOMPANY | Inventory Company Information | IC |