Rani
Member
Hi,
Would like to seek advice on customising an audit trail report. We have USER ID in master files but no originator field. We have customised a report to print any changes on Customer Master. However, the user ID printed is the ID of the last person updating the customer master. For example if an Invoice transaction takes place, the the Invoiced YTD columns are updated and thus the User ID reflects this user, not the originator.
How do I extract the originator in this case.
Please advice.
Would like to seek advice on customising an audit trail report. We have USER ID in master files but no originator field. We have customised a report to print any changes on Customer Master. However, the user ID printed is the ID of the last person updating the customer master. For example if an Invoice transaction takes place, the the Invoiced YTD columns are updated and thus the User ID reflects this user, not the originator.
How do I extract the originator in this case.
Please advice.