{"id":577,"date":"2015-02-19T10:54:21","date_gmt":"2015-02-19T10:54:21","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=577"},"modified":"2024-07-04T05:47:47","modified_gmt":"2024-07-04T05:47:47","slug":"how-to-run-system-audit-reports-in-sage-100-part-2","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/","title":{"rendered":"How to Run System Audit Reports in Sage 100 &#8211; Part 2"},"content":{"rendered":"<p>In the last blog <a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-1\/\">How to Run System Audit Reports in Sage 100 &#8211; Part 1<\/a> we saw the settings for the Audit Report settings for General Ledger. Let\u2019s see how we can do the settings for the AR and AP accounts.<\/p>\n<p><strong><em>New Stuff:<\/em><\/strong> <a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/18\/how-to-setup-the-format-of-posting-comments-in-sage-100-erp\/\">How to set the format of posting comments in Sage 100 ERP<\/a><\/p>\n<p>For Accounts Receivable Customer files go to Accounts Receivable, Setup, AR Options, History Tab<a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-578 size-full\" title=\"MAS1\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\" alt=\"MAS1\" width=\"511\" height=\"334\" \/><\/a><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS3.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-580 size-full\" title=\"MAS3\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS3.jpg\" alt=\"MAS3\" width=\"516\" height=\"336\" \/><\/a>Then in Accounts Receivable, Reports, Customer Audit Report, make your criteria selection<a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS4.jpg\"><img decoding=\"async\" class=\"aligncenter wp-image-581 size-full\" title=\"MAS4\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS4.jpg\" alt=\"MAS4\" width=\"528\" height=\"275\" \/><\/a><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS5.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-582 aligncenter\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS5.jpg\" alt=\"MAS5\" width=\"532\" height=\"313\" \/><\/a>For Accounts Payable changes to Vendor files, go to Accounts Payable, Setup, AP Options, History Tab<\/p>\n<p><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS6.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-583 size-full\" title=\"MAS6\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS6.jpg\" alt=\"MAS6\" width=\"486\" height=\"307\" \/><\/a><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS7.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-584 size-full\" title=\"MAS7\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS7.jpg\" alt=\"MAS7\" width=\"495\" height=\"322\" \/><\/a>Then you can run the Vendor Audit report from the AP, Reports menu<a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS8.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-585 size-full\" title=\"MAS8\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS8.jpg\" alt=\"MAS8\" width=\"496\" height=\"265\" \/><\/a><\/p>\n<p><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS9.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-586 size-full\" title=\"MAS9\" src=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS9.jpg\" alt=\"MAS9\" width=\"498\" height=\"287\" \/><\/a>Similar functionality exists in Payroll and Inventory Management.<\/p>\n<p>In this way, we can setup Audit Report, track all user activity and keep a close look of the processes that are running around.<\/p>\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p>The unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integration solutions provided by Greytrix for Sage 100 include <a href=\"https:\/\/www.greytrix.com\/gumu\/sage-crm-sage-100-integration\/\">Sage 100 integration with Sage CRM<\/a>,\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-100-integration\/\">Salesforce.com<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/dynamics-365-crm-sage-100-integration\/\">Dynamics 365 CRM<\/a>, the migration solutions include <a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/#Migration\">Sage 100 Migration from Sage 50 US<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/gumu\/sage-intacct-integration\/\">Sage Intacct<\/a>,\u00a0QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/\">Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide. Sage 100 product listings by Greytrix include <a href=\"https:\/\/www.greytrix.com\/microsoft-dynamics-365-crm\/\">Salesforce \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appexchange.salesforce.com\/appxListingDetail?listingId=a0N30000000psM5EAI\">Salesforce Appexchange<\/a>, <a href=\"https:\/\/www.greytrix.com\/product\/gumu\/dynamics-365-crm-sage-erp-integration\">Dynamics 365 CRM \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appsource.microsoft.com\/en-us\/product\/dynamics-365\/greytrix.gumu_sage_erp_100_300_x3_intacct_integration?tab=Overview\">Microsoft Appsource (Free Trial)<\/a>.<\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p>\n\n\n\n<p>For more details on Sage 100 Services, please contact us at&nbsp;<a href=\"mailto:sage@greytrix.com\">sage@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In the last blog How to Run System Audit Reports in Sage 100 &#8211; Part 1 we saw the settings for the Audit Report settings for General Ledger. Let\u2019s see how we can do the settings for the AR and AP accounts. New Stuff: How to set the format of posting comments in Sage 100\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[246,286,300,304,380],"class_list":["post-577","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-audit-reports","tag-erpmig","tag-gumu-2","tag-gumumas","tag-sage-100"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Part 2 of How to Run System Audit Reports in Sage 100<\/title>\n<meta name=\"description\" content=\"Explore how we can do the settings for the AR and AP accounts.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Part 2 of How to Run System Audit Reports in Sage 100\" \/>\n<meta property=\"og:description\" content=\"Explore how we can do the settings for the AR and AP accounts.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\" \/>\n<meta property=\"og:site_name\" content=\"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2015-02-19T10:54:21+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-07-04T05:47:47+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\" \/>\n<meta name=\"author\" content=\"greysagemas\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"greysagemas\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\",\"name\":\"Part 2 of How to Run System Audit Reports in Sage 100\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\",\"datePublished\":\"2015-02-19T10:54:21+00:00\",\"dateModified\":\"2024-07-04T05:47:47+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/b57e6e3564a12ef62967850ae0416728\"},\"description\":\"Explore how we can do the settings for the AR and AP accounts.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/#primaryimage\",\"url\":\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\",\"contentUrl\":\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2015\/02\/MAS1.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2015\/02\/19\/how-to-run-system-audit-reports-in-sage-100-part-2\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"How to Run System Audit Reports in Sage 100 &#8211; 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