The
Vendor Audit Detail report displays original and new column values for each update, delete, and insert action performed on records in the
Vendor Info Center. If a
vendor record is deleted, the name of the
vendor is blank wherever that record is displayed on the report.
To see
Vision user IDs and dates for the operations, generate the
Vendor Audit report.
Configuration Setting
This report is only available if your system administrator has enabled Info Center auditing.
Options Dialog Box
Use the
Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.