Audit Report  {FSAMR1-23}


This report displays all transactions processed, on the SD Student Accounts, per user within a selected period.

Best practice: Run and print or store this report each day for the previous day, Mondays run it for Friday up to Sunday.

This report can come in very handy if the client has a lost of data on the SD Student Account table. It will serve as the reference to restore the necessary transactions.

User Selection Prompt Text
* an item between square brackets [ ] is the default answer
Type
&
Length
Comments
  Start Date DD-MON-YYYY

End Date DD-MON-YYYY

Enter Transaction Type
N4


End Ttransaction Type
N4


User Code
A8


Start Student Number
N9


End Student Number
N9

 

Sort Order Per Comments
    Date, User and Student Number



System Select    
   No special system selection


Example:

fsamr1-23r1i1.jpg



Processing
Rules
 
  No special processing rules


See Also:


History Of Changes

Date System Version By Whom Job Description
15-Dec-2006 v01.0.0.0 Charlene van der Schyff t118619 New manual format.
14-May-2009 v01.0.0.1 Ernie van den Berg t157364 Review the manual.
11-Feb-2020
v04.1.0.0
Nare Sheron Modikoa
t241817
Update manual