ID325
Customer change audit
Output Type: Email
To send an audit report of Adds/Changes to customer records on the critical fields. This is so you can expand the person(s) who you allow to create/edit customer records and send this audit report to one person who can review the information for accuracy. This relieves the bottleneck of having just one person who can add/update customer records. For new records all information is shown. On changes the original values are show with the updated values.
Related Alerts
| ID # | Description | Notes | Required |
|---|---|---|---|
| ID169 | Item change audit | ID169 changes to ITEMS, ID174 changes to CONTRACTS, ID325 changes to CUSTOMERS, ID611 changes to EQUIPMENT,ID638 changes to BILL CODES, ID641 changes to BILLING ACCOUNT CODES | No |
| ID174 | Contract change audit | ID169 changes to ITEMS, ID174 changes to CONTRACTS, ID325 changes to CUSTOMERS, ID611 changes to EQUIPMENT,ID638 changes to BILL CODES, ID641 changes to BILLING ACCOUNT CODES | No |
| ID444 | List Of Contacts Created Sent To Designated User Assigned To Review Duplicates in E-Auto | No | |
| ID611 | Equipment Change Audit | ID169 changes to ITEMS, ID174 changes to CONTRACTS, ID325 changes to CUSTOMERS, ID611 changes to EQUIPMENT,ID638 changes to BILL CODES, ID641 changes to BILLING ACCOUNT CODES | No |
| ID641 | Billing account codes change audit | ID169 changes to ITEMS, ID174 changes to CONTRACTS, ID325 changes to CUSTOMERS, ID611 changes to EQUIPMENT,ID638 changes to BILL CODES, ID641 changes to BILLING ACCOUNT CODES | No |
| ID491 | Monitoring Item Records for Inventory Code Change | No | |
| ID638 | Bill Code change audit | ID169 changes to ITEMS, ID174 changes to CONTRACTS, ID325 changes to CUSTOMERS, ID611 changes to EQUIPMENT,ID638 changes to BILL CODES, ID641 changes to BILLING ACCOUNT CODES | No |
| ID139 | Report of New Customer Accounts created in last 24 hours | No | |
| ID707 | Vendor Record Information Created / Changed Audit Log | No |