audit_7

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audit_7 [2016/07/21 10:12] – created lukemaudit_7 [2022/06/03 11:47] (current) Meena Brock
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-====== Additional Audit feature ======+====== Auditing the Person Record ======
  
-**(2.3.4+)**+Changes made to the following will be appear in the Audit Trail 
 +  Name   
 +  Address 
 +   Alert 
 +   Status 
 +  * Registration Date 
 +  *  Registration Number 
 +  *  Division, Consultant 
 +  *  Date of Birth 
 +  *  Source 
 +  *  AWR Exemption Reason 
 +  *  Department Registration, 
 +  * Warning  
 +  * Payroll Number 
 +  *  National Insurance Number 
 +  *  Employment Start Date 
 +  *  Employment End Date 
 +  *  Employment Company Name 
 +  *  Employment Company Reg Number 
 +  *  Employment HMRC Engagement Details 
 +  *  Employment Unique Tax Reference 
 +  *  Employment VAT Number 
 +  *  Employment VAT Registered 
 +  *  Title for payroll 
 +  *  Un-Subscribe to marketing
  
-Person - Employment Period - Start Date is now audited and will appear on the Audit Trail+To set an item for Audit go to Maintenance > Database Setup > Audit Items > select the area (in this case it'Personand tick the items you want to see appear in the Audit trail if any changes are made to it.
  
-To configure the Auditing – Maintenance – Database setup – Audit Items – Search ‘%start%’ –  Click the Employment Start Date box+{{ :audit_items.png?nolink&600 |}}
  
-{{ :audit_2.png |}} +====Person Department- Adding/removing can be audited====
-  +
-To Access this feature – Select a client from temp Desk or People – Accounts (side bar) – Audit Trail+
  
-{{ :audit_1.png |}}+**(2.15.11+)** 
 + 
 +The adding or removing of Departments from a Person Record can also be audited. Additional Departments are added via Person Record - Register – Complete the form including allocating a temp desk.\\ 
 + 
 +The audit trail is recorded in the side bar view of the Person record.\\ 
 + 
 +{{ ::audit_person.png?nolink |}}
 \\ \\
 +[[sa_maintenance_2|Temp Setup]]
 +
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  • Last modified: 2017/11/16 21:55
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