Sage 100 – How to Run System Audit Reports Part 2

In the Last our blog Sage 100 – How to Run System Audit Reports we saw the settings for the Audit Report settings for General Ledger. Let’s see how we can do the settings for the AR and AP account.

For Accounts Receivable Customer files go to Accounts Receivable, Setup, AR Options, History Tab

Then in Accounts Receivable, Reports, Customer Audit Report, make your criteria selection

For Accounts Payable changes to Vendor files, go to Accounts Payable, Setup, AP Options, History Tab

Then you can run the Vendor Audit report from the AP, Reports menu

Similar functionality exists in Payroll and Inventory Management.

In this way, we can setup Audit Report, track all user activity and keep a close look of the processes that are running around.