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assetmanagement:reports:assetmanagementreports:transactionauditfilelisting
BAM1500 - Transaction Audit File Listing
Asset Management > Reports > Asset Management Reports > Transaction Audit File Listing
This report lists all assets by item number, audit type, transaction type, account code, and net change for each item. Users can also specify a date range for retrieving records. The audit type codes are defined as follows:
- A - a new record in the audit file
- C - an after image of the change to a record in the audit file
- F - a before image of the change to a record in the audit file
| Parameter | Description |
|---|---|
| Select Item Nbr(s), or blank for ALL |
Type the ten-digit item number, including all leading zeros and separating multiple item numbers with a comma (e.g., 0000001991, 1236571991). Or, click |
| From Acquired Date (MMDDYYYY), or blank for ALL | Type the from acquired date in the MMDDYYYY format, or leave blank to use all from dates. |
| To Acquired Date (MMDDYYYY), or blank for ALL | Type the to acquired date in the MMDDYYYY format, or leave blank to use all to dates. |
assetmanagement/reports/assetmanagementreports/transactionauditfilelisting.txt · Last modified: 2017/06/01 14:34 by emoreno