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S200UK-I-162

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Status Idea Accepted - Gauging Support

Categories Audit Trail

Created by Guest

Created on Oct 2, 2017

RELATED IDEAS

Audit Trail to record changes to Supplier Record, such as Bank Account details, VAT codes and setting up new supplier. This is a major area of fraud, and needs monitoring closely.
Audit Trail to reflect Nominal Postings
Audit Trail for change in Supplier Bank Details
History/audit page or possibly report for recording changes to bank account details:
Audit for account changes
For the Audit log to record changes to Customer Credit Limits
Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well
Extend the Hidden Accounts feature to the Nominal Ledger
unrestrict customer account hidden tag
Budget audit trail

Audit Trail for the Hide Accounts functionality

Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail

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