Reference# Audit Trail Detail Inquiry

Click here to see this page in full context

Reference# Audit Trail Detail Inquiry

Menu Path: None

To use Reference# Audit Trail Detail Inquiry, perform one of the following:

Double-click an invoice in Invoice Payment Audit Trail Inquiry.
Double-click a transaction, or select a transaction, and click the down arrow button in Account Detail Inquiry.

Purpose

View transaction audit information.

Overview

Use Reference# Audit Trail Detail Inquiry to display audit trail information for an invoice or other transaction.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Reference# Audit Trail Detail Inquiry window.
Show Data	Click this button to refresh audit trail detail information.

Inquiry Tab Fields and Buttons

Field or Button	Description
Trans #	This field displays the transaction number.
Trans Date	This field displays the transaction date.
Created By	This field displays the user that created the transaction.
Batch ID	This field displays the batch ID.
Created Date	This field displays the date the transaction was created.
Created Time	This field displays the time the transaction was created.
Transaction	This grid displays detailed transaction information.