Difference between revisions of "SOP-42Q-MES0056 Audit Report"
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#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. | + | #Audit Report information should now be displayed. |
| − | [[Image: | + | |
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| + | [[Image:Figure 10 Audit Report.jpg|left|700px|Figure 10 Audit Report.jpg]] | ||
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.
