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Reference File Maintenance Audit Trail
Reference File Maintenance Audit Trail
CF620A
DATE 02/27/92 PAGE 1
TIME 15:17:14
REPORT CF620A REFERENCE FILE MAINTENANCE
AUDIT TRAIL
CATEGORY A18 RECORD KEY CLR OPERATOR PTF WORKSTATION DSP020105 DATE 10/03/91 TIME 16:17:03
FUNC ADD
QC SPEC DESCRIPTION
AFTER COLOR
CATEGORY A18 RECORD KEY QTY OPERATOR PTF WORKSTATION DSP020105 DATE 10/03/91 TIME 16:17:37
FUNC ADD
QC SPEC DESCRIPTION
AFTER QUANTITY
CATEGORY A18 RECORD KEY SIZ OPERATOR PTF WORKSTATION DSP020105 DATE 10/03/91 TIME 16:17:12
FUNC ADD
QC SPEC DESCRIPTION
AFTER SIZE
CATEGORY A18 RECORD KEY WGT OPERATOR PTF WORKSTATION DSP020105 DATE 10/03/91 TIME 16:17:19
FUNC ADD
QC SPEC DESCRIPTION
AFTER WEIGHT
CATEGORY C07 RECORD KEY PRT020502 OPERATOR PTF WORKSTATION DSP020101 DATE 10/01/91 TIME 10:51:00
FUNC ADD
CATEGORY C07 RECORD KEY V70OUTQ OPERATOR V70 WORKSTATION DSP010706 DATE 10/24/91 TIME 11:13:07
FUNC ADD
NO DATA
AFTER
CATEGORY C11 RECORD KEY BDS OPERATOR V70 WORKSTATION DSP010701 DATE 10/29/91 TIME 15:34:28
FUNC ADD
FROM-TO TIME OPTION TIME REPORTING OPTION
AFTER N N
** END OF REPORT **
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Purpose
The Reference File Maintenance Audit Trail report (CF620A)provides an audit trail of all online maintenance transactions posted to the Reference File. The report shows the contents of the Reference File records 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 initiating the transaction, is also printed.
Control totals summarize the total number of add, change, and delete transactions that are listed on the Reference File Maintenance Audit Trail Report.
Report Sequence
Category Type, Record Key, Date Time.