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Documentation > MAC-PAC Reference Library > Reference > Common Features > Reports > Account/Center Master File Maintenance Audit Trail

Account/Center Master File Maintenance Audit Trail

CF530A

 

DATE  2/27/92                                                                                                         PAGE       1

TIME   15:29:20

REPORT CF530A

                                            ACCOUNT/CENTER MASTER FILE MAINTENANCE

                                                           AUDIT TRAIL

FUNCTION  DELETE  DESCRIPTIVE RECORD

 ACCOUNT      CENTER    CO   LOC   USER ID       WKSTN      PROC MODE   DATE ENTERED  TIME ENTERED  DATE POSTED  TIME POSTED

----------  ----------  ---  ---  ----------   ----------   ---------   ------------  ------------  -----------  -----------

20010                   001  JY1                               OLU        91/09/05      12:35:34     91/09/05     12:35:34

ACCT DESCRIPTION   ACCOUNTS PAYABLE                        UOM

CTR DESCRIPTION                                            RESP

F/S                F                                       CLASS

TYPE               1                                       LAST PD POST        7

ACCT STATUS        5                                       LAST YR POST       91

STATEMENT CODE     CCC                                     CURRENCY           USD

BEG PD              8                                      TRANSLATION CODE

BEG YR             91                                      REV CODE

END PD                                                     REV FLAG           Y

END YR                                                     PCT DENOM

SUBSYS             N

Purpose

The Account/Center Master File Maintenance Audit Trail report (CF530A) provides an audit trail of all maintenance transactions posted to the Account/Center Master File.  The report shows the contents of all Account/Center Master File fields both before updating (except for add transactions) and after updating (except for delete transactions).  File inquiry transactions are not included on the report.  Security information, such as the date and time each maintenance transaction was performed and the workstation and operator that performed the transaction, is also printed.

Report Sequence

Company, location, account, center, date, time.