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.
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.
Middle / 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
Pay Module > Pay Reporting NZ > Payday Return Submission Audit Screen
Rates and Rules > Bulk Rate Update > Import Batch Audit
Billing > Debtor > Purchase Orders > Purchase Order Audit History