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Front Office
In Recruitment Manager to provide transparency where changes have been applied to records by users, an Audit Trail list is available in the following records:
Parent
Client
Client Contact
Cost Centre
Job Order
Candidate
Details are applied to the Audit Trail list where a field within the record is modified.
To access the list, select 'Audit Trail' from the Quick Access section at the top of the record.
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In addition to the above, in Maintenance > Audit, provides the ability for a system administrator to audit actions performed in the above records in Recruitment Manager.
Back Office
Audit information is also available in the following modules:
Report Module > Report Execution Audit
Time and Attendance > Timesheet Audit History
Time and Attendance > Timesheet Import > Viewing Timesheet Import Batch Audit Information
🇦🇺Pay Module AU > Payee > Audit History
🇳🇿Pay Module NZ > Payee > Audit History
🇬🇧Pay Module UK > Payee > Audit History
🇦🇺Pay Module > Pay Reporting AU > STP End of Financial Year Submission Audit Screen
🇳🇿/wiki/spaces/MPS/pages/2079817757
Rates and Rules > Bulk Rate Update > Import Batch Audit
Billing > Debtor > Purchase Orders > Purchase Order Audit History