Audit Log – Financial {FCTMR1-3}

An Audit log is kept of certain actions that take place in the financial system. One such action is the cancellation of a cheque. A before and after image of the data is stored. With this option the log file can be printed.

First enter past the previous request field. A menu with the different types of log records is displayed, cheque cancellations being one of them.

Start and end dates must be entered.

Two different stylesheets have been linked to this option:

FAA01PDF - Printing the Audit Log file
FAA02CSV - Exporting the Audit Log File List to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter Start Date	DD-MON-YYYY
	Enter End Date	DD-MON-YYYY
	Required Event	N2
	Enter Specific Query Number or <Return> for ALL	N9

Sort Order	Per	Comments

System Select
	No special system selection

Example: of PDF document

Example: of CSV document

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
06-Nov-2007	v01.0.0.0	Magda van der Westhuizen	t12345	New manual format.
23-Jan-2007	v01.0.0.0	Amanda Nell	t147003	Add new functionality