Overview

You can generate the 15. Modified Transactions (Listing Audit Trail) to confirm if a transaction has been changed, who made the modification, and when it occurred. This report provides a full audit trail so that all changes are documented for review.

Steps

  1. From the Main Menu, go to the Reports section and click View All to open the full report menu.
  2. In the District Reports column, select 15. Modified Transactions (Listing Audit Trail).
  3. Choose a Date Range or select a Month from the drop-down list.
  4. Click Continue to generate the report.

Outcome

The report generates a list of all modified transactions within the chosen time period. Each entry shows who made the change and when it occurred, creating a complete audit trail for review.

Troubleshooting

  • If the report is empty, adjust the Date Range or Month to cover the time when modifications were made.
  • If the report does not load, refresh the Reports menu or log out and log back in.

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