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

Thanks

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

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

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

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.

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 added the vendor table and that worked. 

Thank you.

@coleenmcnally22   Great Thanks a lot for sharing the update