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ID707 - Vendor Record Information Created / Changed Audit Log (In Development)

To send a report of New Vendor Created or changes to existing Vendor information.

Like many of our other audit reports (ID174, ID325, etc) this alert will advise you of changes to or newly-created Vendor Records. This allows you to give your main Vendor Relations admin the opportunity to review all changes to the records he or she is responsible for maintaining. Like other audit reports, we provide the name of the 'Last Updator' but do not guarantee that this is the person who made the change (See THIS LINK for why LastUpdator needs to be taken with a grain of salt). The alert will also have a Critical-Fields mode, where you are only advised of changes to fields deemed highly important (information affecting ACH payment functionality for instance - suggestions for others are welcome).

 

 

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