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. <br><br> [[Image:Audit_Report_1.jpg|752x142px]]<br><br>
 
#Enter '''Start Date''' and '''End Date''' in their respective fields. <br><br> [[Image:Audit_Report_1.jpg|752x142px]]<br><br>
#Select the database to view 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.&nbsp; <br><br>[[Image:Audit_Report_2.jpg|733x18px]]<br><br>
 
#Audit Report information should now be displayed.&nbsp; <br><br>[[Image:Audit_Report_2.jpg|733x18px]]<br><br>

Revision as of 18:32, 24 January 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,

  1. Navigate to the Audit Report portlet (Reporting > Audit Report).
  2. Enter Start Date and End Date in their respective fields.

    Audit Report 1.jpg

  3. Select the database from the Database dropdown menu.
  4. Select the table to view from the Table dropdown menu. Now all required fields are complete.
  5. If preferred, specify any further information using the other fields provided.
  6. Audit Report information should now be displayed. 

    Audit Report 2.jpg