Prepare Data Base Activity Log

The Accounts Receivable Data Base Activity Log is used to report all changes to the data base made since the last run of the report. It provides, for each change, the operator, program, workstation, date, time, and impact on selected account balances. To print this report, perform the procedures listed below.

Display Report Selection Criteria Screen

1.   Enter the Data Base Processing option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR900S0l).

Select Accounts Receivable Data Base Activity Log

2.   Enter an X in the select field next to Activity Log. This submits a job to print the Accounts Receivable Data Base Activity Log.  After this report is selected, the Accounts Receivable Menu is redisplayed.