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Audit Log - pleasae add all Vendor Master table columns

Please include all columns in the VN_VENDOR_MASTER_MC table in the audit log.  In particular the payment method in payment set-up cannot be audited and this is a critical column for us.
  • Guest
  • Apr 23 2018
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  • Nicholle Henning commented
    January 13, 2020 21:44

    Please also add "limit search to vendor" like we have the option for Employees

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