SOP-42Q-MES0056 Audit Report

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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.
  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. 



Figure 10 Audit Report.jpg
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