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Audit Button, via GSE W/O Non-Routine Task Card

When the Audit button selected, the system displays the Audit window which allows the user to view changes made to the selected record. This includes the Date the change was made, by whom the change was made, and what specific edits were made. The tree-like view allows the user to expand and collapse each record per transaction.

This window allows the user to save, print, and email the results of the audit. The Audit button is a standard button found throughout the system.

Select the View All but_view_all button to view all columns in the window on the same screen. A copy of this view can be downloaded by selecting the Save button.

See Also

GSE W/O Non-Routine Task Card Buttons

Notes Button, via GSE W/O Non-Routine Task Card

View Signed PDF Button, via GSE W/O Non-Routine Task Card

Create N/R from Task Card Button, via GSE W/O Non-Routine Task Card

Transfer T/C Button, via GSE W/O Non-Routine Task Card

Actuals Button, via GSE W/O Non-Routine Task Card

Print Button, via GSE W/O Non-Routine Task Card

P/N Button, via GSE W/O Non-Routine Task Card

Attachment Button, via GSE W/O Non-Routine Task Card

Picklist Qry Button, via GSE W/O Non-Routine Task Card

Requisition Button, via GSE W/O Non-Routine Task Card

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