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Finance | Project Operations, Human Resources, ...
Unanswered

Audit work bench module

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Posted on by 10

I have few questions this is urgent

Customer wants to record audit trail for every transaction they make when and how at what time it has been posted.

What kind of purchase orders are selected is it invoiced, open or service item.

Create and edit a log of each change which they are making.

Is there a way to ensure that audit trail cannot be disabled in the system

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,879 Super User 2025 Season 2 on at

    Hi Robert,

    There is already an audit trail available. From the Voucher transactions from you can open the Audit trail to check which user posted it and on what date. The audit trail can't be disabled or deleted.

    Can you elaborate on the other quetions you asked? I'm not able to understand what exact question need to be answered here.

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