Skip to main content
Solved

Audit vendor profile

  • August 12, 2021
  • 8 replies
  • 166 views
  • Translate All
Jr Varsity II
Forum|alt.badge.img

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

Best answer by Naveen Boga

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.

 

 

View original
-Coleen

    8 replies

    Semi-Pro I
    Forum|alt.badge.img+8
    • ChandraM
    • Semi-Pro I
    • August 13, 2021

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

    Thanks

     

    Translate
    Chandra M
    Semi-Pro I
    Forum|alt.badge.img+8
    • ChandraM
    • Semi-Pro I
    • August 13, 2021

    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

    Translate
    Chandra M
      Jr Varsity II
      Forum|alt.badge.img

       

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

      Translate
      -Coleen
      Naveen Boga
      Captain II
      Forum|alt.badge.img+20

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

       

       

       

       

       

      Translate
      Naveen B - Acumatica MVP 🏆 | Acumatica Developer 🚀 ⏩ https://www.linkedin.com/in/naveenb-acumatica-mvp/
        Jr Varsity II
        Forum|alt.badge.img

        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.

         

        Translate
        -Coleen
        Naveen Boga
        Captain II
        Forum|alt.badge.img+20
        • Naveen Boga
        • Captain II
        • Answer
        • August 18, 2021

        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.

         

         

        Translate
        Naveen B - Acumatica MVP 🏆 | Acumatica Developer 🚀 ⏩ https://www.linkedin.com/in/naveenb-acumatica-mvp/
        Jr Varsity II
        Forum|alt.badge.img

        @Naveen B added the vendor table and that worked. 

        Thank you.

        Translate
        -Coleen
          Naveen Boga
          Captain II
          Forum|alt.badge.img+20

          @coleenmcnally22   Great :) Thanks a lot for sharing the update

          Translate
          Naveen B - Acumatica MVP 🏆 | Acumatica Developer 🚀 ⏩ https://www.linkedin.com/in/naveenb-acumatica-mvp/
          Terms & ConditionsAccessibility statement
          About Acumatica ERP system
          Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
          © 2008 — 2024  Acumatica, Inc. All rights reserved