Difference between revisions of "SOP-42Q-MES0056 Audit Report"
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#Navigate to the Audit Report portlet ('''Reporting > Audit Report'''). | #Navigate to the Audit Report portlet ('''Reporting > Audit Report'''). | ||
| − | #Enter '''Start Date''' and '''End Date''' in their respective fields. | + | #Enter '''Start Date''' and '''End Date''' in their respective fields. <br> |
#Select the database from the '''Database''' dropdown menu. | #Select the database from the '''Database''' dropdown menu. | ||
#Select the table to view from the '''Table '''dropdown menu. Now all required fields are complete. | #Select the table to view from the '''Table '''dropdown menu. Now all required fields are complete. | ||
#If preferred, specify any further information using the other fields provided. | #If preferred, specify any further information using the other fields provided. | ||
| − | #Audit Report information should now be displayed. <br> | + | #Audit Report information should now be displayed. <br> |
| + | |||
| + | [[Image:Figure_10_Audit_Report.jpg|left|700px]] | ||
Revision as of 20:09, 5 March 2014
The Audit Report portlet can be used to review such information as Transaction ID, Database, Table, Operation, Date/Time, Application, User, IP Address. To generate this report,
- Navigate to the Audit Report portlet (Reporting > Audit Report).
- Enter Start Date and End Date in their respective fields.
- Select the database from the Database dropdown menu.
- Select the table to view from the Table dropdown menu. Now all required fields are complete.
- If preferred, specify any further information using the other fields provided.
- Audit Report information should now be displayed.
