1. Open CAPITAL Business Manager.
2. Click on "Maintenance" (bottom left corner).
3. Click on "Maintain" icon (near top left).
4. Click on Transaction Audit Trail button.
Now select the type of audit trail you wish to generate.
If you know the transaction number, select Transaction Number as the range.
For example to examine the edit history of an invoice select:
a. Invoicing (left side list)
b. Transaction Number (on right side)
c. Enter the transaction number in the "From No" and "To No" boxes.
e. Press Next> to proceed to reporting.
1 post • Page 1 of 1