In the Last blog How to Run System Audit Reports in Sage 100 – Part 1 we saw the settings for the Audit Report settings for General Ledger. Let’s see how we can do the settings for the AR and AP account.
For Accounts Receivable Customer files go to Accounts Receivable, Setup, AR Options, History TabThen in Accounts Receivable, Reports, Customer Audit Report, make your criteria selectionFor Accounts Payable changes to Vendor files, go to Accounts Payable, Setup, AP Options, History Tab
In this way, we can setup Audit Report, track all user activity and keep a close look of the processes that are running around.
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