Use the Fund Accounting Audit Report page to generate reports detailing changes made to records in Fund Accounting Automated Payroll Interface.
The default file name of the report is FAM_audit.rpt.
Menu Path: Fund Accounting > Reports > Daily Transaction Listings > Fund Accounting Audit Report
Fields
The following fields are display only:
|
Field |
Description |
|---|---|
|
Package Code |
Code identifying the software package where changes were made. |
|
Table Name |
Name of the table that was changed. |
|
Change Date |
Date changes occurred. |
|
Change Time |
Time changes occurred. |
|
Change Type |
Description of the change. |
|
Change Note |
Note added by the user that made the change describing the change. |
|
Column Name |
Name of column that was changed. |
|
Old Value |
Original value before change. |
|
New Value |
New value after change. |
|
User ID |
ID of user that made the change. |
|
Control Number |
Code identifying the batch where the change occurred. |
|
Pay Run |
Pay run that was changed. |
|
Type |
Payroll charge type. |
|
Organization |
Organization that was changed. |
|
Account |
Account that was changed. |