We are beginning to audit all changes to AP vendors to ensure any change is documented and verified. This report should pickup any changes to any AP vendors (Address, payment terms, names...etc).
Guest
| Company | Broadway Electric Service Corporation |
| Job Title / Role | Financial Services |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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Great news! This is already available on the Audit Log.
Here are the steps:
Navigate to Admin | Security | Audit Log
Select table name of VN_VENDOR_MASTER_MC
Accept ALL for the column name and operator.
Choose a to/from date
Accept the inserts/updates/deletions checkbox.
Run it in summary and detail to see which you prefer
By the way, this start screen uses techy terms. Inserts means new records. Updates are things that were changed and deletions were as you'd guess deletions.