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TRAX MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Audit Button, via Invoice Order Detail
Audit Button, via Invoice Order Detail
When the Audit button is selected, the system displays the Audit window which allows the user to view changes made to a 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.
Select the 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.
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See Also Invoice Order Detail New Button, via Invoice Order Detail Clear Button, via Invoice Order Detail Notes Button, via Invoice Order Detail Invoice Header Button, via Invoice Order Detail Image Button, via Invoice Order Detail A/P Authorized Checkbox, via Invoice Order Detail Invoice Totals Out of Balance, via Invoice Order Detail Invoice Detail Items Out of Balance, via Invoice Order Detail Buyer Notification, via Invoice Order Detail Detail Item Hold Notification, via Invoice Order Detail Order Information Button, via Invoice Order Detail Invoice History Button, via Invoice Order Detail Invoice Order Authorization Button, via Invoice Order Detail PO Header Notes Button, via Invoice Order Detail PO Detail Notes Button, via Invoice Order Detail |
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