Using the Transaction History Audit Report
Print this report to view the transaction history information entered for employees in Transaction History.
Information on the report
This information includes the employee name and number for which the transaction was entered, date and time when the transaction was last edited, the transaction date, a description of each transaction, and the amount of each transaction.
To print the report
- From Employee Reports, choose Transaction History Audit.
- In the Report Format field, choose to print either in detail or summary format.
- To process the report, click ; to cancel it, click Close.
After the report prints, the following message displays :
- Make sure that the report printed correctly to paper or disk, before you approve printing. The audit files will be deleted when you approve printing. If the report did not print correctly, close this window and print this report again.
- If the report printed correctly, click Yes to approve printing and delete the audit information. If not, click Close.