Menu Path: Control Panel >System admin> Manage Users > Audit Trail Report
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title | 8. Supplier Consignment |
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title | 8.1 Supplier Consignment Create |
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| 1. Supplier Consignment Create Back-Dated Transaction The audit trail report will show the Backdated Transaction of Supplier Consignment Create Today Date: Back Dated to: Audit Trail Report show the Backdated Transaction of Supplier Consignment CreateKeyword: Backdated Supplier CSG In ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_16-36-57.png?version=1&modificationDate=1511426224374&cacheVersion=1&api=v2&width=800)
2. Supplier Consignment Create Future-Dated Transaction The audit trail report will show the Future dated Transaction of Customer Consignment Create Today Date: Future Dated to: Audit Trail Report show the Future-dated Transaction of Supplier Consignment CreateKeyword: Future dated Supplier CSG In ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_16-40-14.png?version=1&modificationDate=1511426420529&cacheVersion=1&api=v2&width=800)
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title | 8.2 Supplier Consignment Return |
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| 1. Supplier Consignment Return Back-Dated Transaction The audit trail report will show the Backdated Transaction of Supplier Consingment Return Today Date: Back Dated to: Audit Trail Report show the Backdated Transaction of Supplier Consignment ReturnKeyword: Backdated Supplier CSG Out ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_16-57-35.png?version=1&modificationDate=1511427461617&cacheVersion=1&api=v2&width=800)
2. Supplier Consignment Return Future-Dated Transaction The audit trail report will show the Future dated Transaction of Supplier Consignment Return Today Date: Future Dated to: Audit Trail Report show the Future-dated Transaction of Supplier Consignment ReturnKeyword: Future dated Supplier CSG Out ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_16-59-2.png?version=1&modificationDate=1511427548216&cacheVersion=1&api=v2&width=800)
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title | 8.3 Supplier Consignment Billing |
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| 1. Supplier Consignment Billing Back-Dated Transaction The audit trail report will show the Backdated Transaction of Supplier Consignment Billing Today Date: Back Dated to: Audit Trail Report show the Backdated Transaction of Supplier Consignment BillingKeyword: Backdated Supplier CSG Conversion ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_17-14-48.png?version=1&modificationDate=1511428494512&cacheVersion=1&api=v2&width=800)
2. Supplier Consignment Billing Future-Dated Transaction The audit trail report will show the Future dated Transaction of Supplier Consignment Billing Today Date: Future Dated to: Audit Trail Report show the Future-dated Transaction of Supplier Consignment BillingKeyword: Future dated Supplier CSG Conversion ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-23_17-18-9.png?version=1&modificationDate=1511428696191&cacheVersion=1&api=v2&width=800)
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3. Audit Trail in Edit
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Functions
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Menu Path: Inventory > Item > Edit Item On Edit Item, select an item code. Changes to any or all of its's selection will affect and tracked by the Audit Trail Report. ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/audit%20trail%20interface.png?version=1&modificationDate=1490154558585&cacheVersion=1&api=v2&width=800)
- User may commit changes at the item's category and view the changes or activities on Audit Trail Report simultaneously.
- The following image displays the Audit Trail Report that user will have to refer to view those changes executed at the Edit Item function page.
For Example: ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/Screenshot_22.png?version=1&modificationDate=1491048875493&cacheVersion=1&api=v2&width=800)
- Change on Serialized Options
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-28_14-47-8.png?version=1&modificationDate=1511851635445&cacheVersion=1&api=v2&width=800)
- Change on Output Tax Code
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-28_14-49-11.png?version=1&modificationDate=1511851756032&cacheVersion=1&api=v2&width=800)
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-11-28_14-50-30.png?version=1&modificationDate=1511851833960&cacheVersion=1&api=v2&width=800)
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title | Record Backdated and Future Dated Journal Transaction |
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Menu Path: Accounting > Journal and Ledger > Add Jtxn 1.Creating a Backdated journal transaction: The date is set as in backdated, example: Current Date: 24 / 03 / 2017 Back dated: 14 / 03 / 2017 - Choose the respective values for the fields shown as per the image below, and click save detail before clicking on Add GL Code.
- Click on Confirm and Save button after creating the Journal Transaction.
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-3-24_15-37-40.png?version=1&modificationDate=1490341068185&cacheVersion=1&api=v2&width=800)
2.Creating a Future dated journal transaction: The date is set as in future dated, example: Current Date: 24 / 03 / 2017 Future dated: 01 / 04 / 2017 - Choose the respective values for the fields shown as per the image below, and click save detail before clicking on Add GL Code.
- Click on Confirm and Save button after creating the Journal Transaction.
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-3-24_16-11-10.png?version=1&modificationDate=1490343078333&cacheVersion=1&api=v2&width=800)
- The Audit Trail Report allows to search for both record backdated and future dated transaction:
- Select the date range.
- At the Keyword field, type in backdated journal transaction or future dated journal transaction and click on the Submit button.
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-3-24_15-47-8.png?version=1&modificationDate=1490341636344&cacheVersion=1&api=v2&width=800)
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5. Record the details of the created task to the audit report
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title | Record the details of Created Task |
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Menu Path: Control Panel > Developer > Plugins > Task Scheduler > Create Task
1.Creating a Task: Below image shows the main interface for Task Scheduler Function on EMP. ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_11-51-18.png?version=1&modificationDate=1491882687705&cacheVersion=1&api=v2&width=800)
Once all the fields are filled, click on Create Task. Note: All fields are compulsory to fill in EXCEPT for the Description. ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_11-56-57.png?version=1&modificationDate=1491883026194&cacheVersion=1&api=v2&width=800)
Below message will be displayed upon successfully created the Task. ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_12-3-12.png?version=1&modificationDate=1491883402942&cacheVersion=1&api=v2&width=800)
The ERROR MESSAGE below will be shown or pop up if the task is already existed or created task has been attempted to be created once again ![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_12-5-53.png?version=1&modificationDate=1491883563551&cacheVersion=1&api=v2&width=800)
2. Check the recorded details of created task on Audit Trail Report Menu Path: Control Panel > system Admin > Manage User > Audit Trail Report
Below shows the main interface that can be monitored by the user - All fields has to be filled in appropriately with correct value.
- The report can be generated either by selecting the User tick Option / Branch tick Option
- Click Submit upon completing the fields
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_12-10-10.png?version=1&modificationDate=1491883819466&cacheVersion=1&api=v2&width=800)
Report will be displayed upon clicking on Submit button. - The image shows the details of created task that has been tracked by the Audit Trail Report
- Besides Create Task, Add, Edit and Delete Task will also be tracked by the Audit Trail Report.
- It will show the remarks, date and the time along with the user account to display which user has created the task
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_12-16-31.png?version=1&modificationDate=1491884202553&cacheVersion=1&api=v2&width=800)
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6. Record the details of the user who closed the purchase order.
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title | Record the details of Created Task |
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Trace the user who closed the purchase order. Menu Path: Control Panel > system Admin > Manage User > Audit Trail Report Below shows the main interface that can be monitored by the user - All fields has to be filled in appropriately with correct value.
- The report can be generated either by selecting the User tick Option / Branch tick Option
- Keyword : Closed the Purchase Order
- Click Submit upon completing the fields
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-4-11_12-10-10.png?version=1&modificationDate=1491883819466&cacheVersion=1&api=v2&width=800)
Report will be displayed upon clicking on Submit button. - The image shows the details of purchase order that has been tracked by the Audit Trail Report
- Audit Trail Report tracked the user who Create, Approve and Close the purchase order.
- It will show the remarks, date and the time along with the user account to display which user has created the task
![](https://bigledger.atlassian.net/wiki/download/thumbnails/13697182/image2017-8-8_15-58-54.png?version=1&modificationDate=1502179136883&cacheVersion=1&api=v2&width=800)
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Related WIKI Pages:
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spacekey | WMS |
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maxLimit | 5 |
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query | Audit Trail |
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type | page |
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