Sage 100 Purchase Order Audit Tracking

The PO Audit Tracking Enhancement provides detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and Lines) is tracked to show the original field value, the new field value, when the change was made and the user who made the change. Users can select to track Additions, Changes, Deletions or All changes to Purchase Orders. Additionally, the enhancement will also track which program the change originated from.