Billing Terms Audit Detail Columns

The Billing Terms Audit Detail report contains a standard set of columns. You cannot select columns for this report.

Contents

Column Description
Column Name This column displays the name of the record column that was modified.
Old Value In most cases, this column displays the column's previous value. For an image or text column (such as Memo fields), this column displays [image] or [text], not the actual previous value.
New Value In most cases, this column displays the column's new value. For an image or text column (such as Memo fields), this column displays [image] or [text], not the actual new value.
Operation This column displays the operation performed on the record: insert, delete, or update.
Application This column displays the name of the application where the modification was made.
Units This column displays a check box for the transaction. The check box is selected if the Units check box is selected in the Print Supporting Document section of the Billing Backup tab in Billing > Billing Terms.