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Supplier Audit Report

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Supplier Audit Screen

This is an audit report listing all changes made to the EXTRA Supplier details if pertinent to the BTS bank format being used. Selections can be made as per figure 1

Figure 1

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

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 selectionselecting “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.

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