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Audit vendor profile

  • 13 August 2021
  • 8 replies
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coleenmcnally22
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I would like to setup an audit on the Vendor name.  Does anyone know where I locate the field on the Audit Setup?

I am working in 2020R2

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Best answer by Naveen Boga 18 August 2021, 14:53

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-Coleen

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C
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Hi @coleenmcnally22 You can use the “AcctName” field. Please find the below screenshot showing the field.

Thanks

 

Chandra M
C
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Hi @coleenmcnally22 In future, you can find the field by using the option  - Customization menu - > “Inspect Element” (Shortcuts Ctrl+Alt+Click). You should have have “Customizer” role assigned to you to view the field name.

 

Thanks

Chandra M
coleenmcnally22
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@ChandrasekharM I have done this but there is no record of the change to the vendor name.

-Coleen
Naveen Boga
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Hi @coleenmcnally22 I have verified this and working as expected. Please find the screenshot for reference.

 

 

 

 

 

Naveen B
coleenmcnally22
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I have my audit setup the same way but it is not tracking changes, and when I look at the audit report I don't see any changes.

 

-Coleen
Naveen Boga
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Hi @coleenmcnally22  Along with ADDRESS and BACCOUNT table, please also add VENDOR table then you can see the Audit changes for Customer Name.

 

Please find the screenshot for reference.

 

 

Naveen B
coleenmcnally22
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@Naveen B added the vendor table and that worked. 

Thank you.

-Coleen
Naveen Boga
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@coleenmcnally22   Great :) Thanks a lot for sharing the update

Naveen B

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