Audit Log - Authorise Banking Details {FCTMR1-8}


This option provides a printable audit trial of changes done on banking details that were maintained on {FCTM-9}.


This option is also available as per table below:

Subsystem

Maintain Bank Details (Authorise)

Audit Log - Authorise Bank Details

Other (ACB)

{FACO-29}

{FACMR1-3}

Debtors (Accounts Receivable)

{FARO-28}

{FARMR1-22}

Creditors (Procurement Management)

{FPMM-6}  

{FPMMR1-35}

Students (Student Debtors)

{FSAO-16}

{FSAMR1-9}

Students (Student Administration)

{SREGB-17}

{SMNTL-29}

Alumni (Student Alumni)

{SALUM-15}

{SALUM-28}

Personnel (Payrolll)

{FPRI-14}  

{FPRNR1-29}

Personnel (Human Resources) 

{PBOP-13}

{FPRNR1-29)




User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
  Enter User Code A8

Enter Start Date DD-MON-YYYY

Enter End Date DD-MON-YYYY

Enter Person Number N9


Sort Order Per Comments
  No special sort order


System Select  
  No special system selection.


Example:

fctmr1-8b1p1i1.jpg




Processing
Rules		  
  No special processing rules.





See Also:



History of Changes

Date System Version By Whom Job Description
30-May-2013
 v03.0.0.0 Nokuthula Mafenuka
 t189862 New manual format.