BRS Audit Report

Audit Report Screen

The BRS Audit report will print all the audit records created by the associated BRS batch runs with a bank and caters for date specification as well as reprinting. The user is also able to delete the audit file from within this process.

Clear Audit File – this button will delete ALL the Audit File records for the company the user is signed into.

Bank: this needs to be a valid bank. The available banks can be browsed and selected. This reports on one bank at a time.
Reprint records – if set to “Yes”, the report will be produced for all records in the selected date range whether previously printed or not.
Date selection – selecting “Single” will only allow entry of the “Date from” field. “Range” will allow entry of the “Date from” and “Date to” fields.  If “All” is selected, the audit records will print in date and time sequence.