Workflow Reports for Auditors

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Posted on by jenasiis

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We are trying to find a report for our auditors that includes workflow setup, however the only thing we can find is in Admin > Reports > Workflow which we cant open because we dont use Sharepoint.

Also, we cannot find this info included in any Smartlists.

Does anyone have any suggestions on where we can pull this info for our auditors, or does it only show by looking into the transaction?

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ShawnMD 1,456 User Group Leader on at

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I do not believe such a report exists, I would recommend letting them see the workflow setup (workflow maintenance) directly until such a report is available - if you are looking for approval history, that report is available in GP2018. There is also a SQL View available from Microsoft that helps get approval information:

community.dynamics.com/.../microsoft-dynamics-gp-sql-views-for-smartlist-designer-to-enhance-reporting

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