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Does anyone know how to turn the transaction audit report on? It is the report you are asked to print when you close the Payroll Transaction window in Dynamics GP. We put a check mark in the box on that window to not prompt again and now my client wants to print it and we can't find where or how to turn it back on.
Thanks Lyn! This just helped me fix the same issue for a customer. :-) If I could I would mark your post as the answer.
This setting is specific to both the user & company combination. There is a company table, SY01401, where the setting can be turned on or off, for each user.
Besides the USERID field, the two fields you'll want to evaluate are USRDFSTR and coDefaultType.
coDefaultType of '3' is the prompt for the transaction audit report. coDefaultType of '16' is the prompt for the "mass entry vs. transaction entry" prompt.
Set the USRDFSTR='0' to turn the prompts OFF. Set the USRDFSTR='1' to turn the prompts ON.
Sample scripts below:
update two..SY01401 set USRDFSTR='0' where coDefaultType in ('3','16') --does NOT receive prompt
update two..SY01401 set USRDFSTR='1' where coDefaultType in ('3','16') --DOES receive prompt
Please reply to this post if you have any other questions.
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