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Audit Creation/Following, General Tab

As with the majority of the query selections on the system, it is better to select as many parameters as required to minimize the search result.

Once the criteria has been selected, select the Find button. The search result will appear as follows:

audit creation following update window

Query:

The following information/options are available in this window:
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Status Drop Down

Use the status drop down to select the status of the records being queried.

Audit Control Drop Down

Use this drop down to select the appropriate audit control of the records being queried.

A/C

The A/C associated with the audit record.

Type of Audit

The associated control type of the audit record.

Audit Category Spec

The associated audit category.

Audit Log Number

The log number generated by the system that is associated with the audit record.

Auditor

The employee that created the audit record.

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Results:

The following information/options are available in this window:
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Status

The status of the audit record.

Audit Log

The log number generated by the system that is associated with the audit record.

Auditor

The employee that created the audit record.

Issued Date

The date the audit record was created.

Control Category

The associated control type of the audit record.

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The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

The Filter/Sort filter sort button button is used to alter the search criteria for records associated with the host module and window. For more information, refer to Filter/Sort Button via the eMRO System Standards Module.

See Also

Audit Creation/Following

Notes Button, via Audit Creation/Following

Audit Creation/Following Detail

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