How to Run System Audit Reports in Sage 100 – Part 2

By | February 19, 2015

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.

New Stuff: How to setup the format of posting comments in Sage 100 ERP

For Accounts Receivable Customer files go to Accounts Receivable, Setup, AR Options, History TabMAS1MAS3Then in Accounts Receivable, Reports, Customer Audit Report, make your criteria selectionMAS4MAS5For Accounts Payable changes to Vendor files, go to Accounts Payable, Setup, AP Options, History Tab

MAS6MAS7Then you can run the Vendor Audit report from the AP, Reports menuMAS8

MAS9Similar functionality exists in Payroll and Inventory Management.

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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