WILLIAMS COMMON FEATURES 2/21/92
DSP01 AUDIT TRAIL REPORT REQUEST SELECTION
Reports Reference File Audit Trail X
Account Master Audit Trail
Currency Master Audit Trail
F2=Command F3=Exit
This screen is used to select any or all of three audit trail reports to be submitted for batch processing. The available reports are:
o Reference File Maintenance Audit Trail (CF905)
o Account/Center Master File Maintenance Audit Trail (CF530A)
o Currency Master File Maintenance Audit Trail (CF540A)
REFERENCE FILE AUDIT TRAIL
Optional. Enter an X to submit a request for the Reference File Maintenance Audit Trail Report (CF905). This report lists all online maintenance transactions posted to the Reference File.
ACCOUNT/CENTER MASTER FILE AUDIT TRAIL
Optional. Enter an X to submit a request for the Account/Center Master File Audit Trail Report (CF530A). This report lists all online maintenance transactions posted to the Account/Center Master File.
CURRENCY MASTER AUDIT TRAIL
Enter an X to submit a request for the Currency Master Audit Trail Report (CF540A). This report lists all online maintenance transactions posted to the Currency Master File.
COMMAND KEYS
Enter - Process the selected report requests.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit and return to the previous conversation.
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