This page shows the changes that have been made to any of the Audited fields for the Cost Centre.
These are the Columns that are available; add more or remove as required by right mouse clicking in the Header row.
Additionally, from this same menu you can do several things to assist, e.g. Show Group By Box, Show Filter Row and Export, etc.
Column Name | Description |
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Action | This is what happened, e.g. Changed. |
Date | The Date and Time the change was made. |
IP Address | The IP Address of the Computer the change was made on. |
Key | The part of the Cost Centre that was changed. |
Machine Name | The Computer Name of the computer the change was made on. |
New Value | What the Cost Centre was changed to. |
New Value (Text) | The text version of the "New Value". |
Notes | Not used for this area. |
Original Value | What the Cost Centre was changed from. |
Original Value (Text) | The text version of the "Original Value". |
PK | The primary key on the database of the audit log note. |
SubKey | The specific part of the Cost Centre that was changed, e.g. Test Credentials tab. |
User | The finPOWER Connect user that was logged in, when the change was made. |
Windows User | The Windows User logged in on the computer where the change was made. |
Icon | Description |
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