Categories
8.5.1.030 Audits Invoice

Invoice Maintenance Auditing

Invoice Maintenance Auditing

All of the maintenance screens in the invoicing module now have standard auditing.

The following items are now audited; the audits can be viewed in line (right click in the UI) or from the Audit Enquiry.

Business Unit Maintenance (CM_Bank)
Calculation Types (CM_CalculationType)
Debtor Financial Periods (CM_DebtorBankInvTypeDtl)
Financial Periods (CM_FinancialPeriodEnd)
General Ledger Codes (CM_GLCode)
Invoice Types (CM_InvoiceDesc)
Invoice Line Charge Mapping (CM_InvoiceLineChargeMapping)
Invoice Line Consolidation (CM_DebtorInvoiceLineDesc)
Invoice Line Groups (CM_InvoiceLineDescGroup)
Invoice Line Mapping (CM_InvoiceLineDescMapping)
Invoice Line Types (CM_InvoiceLineDesc)
Service Schedule Sevices (CM_Service)
Service Schedule Groups (CM_ServiceGroup)
Tax Code Maintenance (CM_TaxCode)
Tax Code Rate (CM_TaxRate)

Transaction Map – Cargo Allocations (CM_TranMapCargoAllocation)
Transaction Map – Snapshot (CM_TranMapSSSummary)

Transaction Map – Events. Transaction Map (CM_TranMapEvent)
Transaction Map – Events. Event (CM_EventServiceBroker)
Transaction Map – Events. Debtor (CM_DebtorMap)
Transaction Map – Events. Quantity Map (CM_QuantityMap)
Transaction Map – Events. Quantity Range (CM_QuantityRangeMap)


Transaction Map – Voyage. Transaction Map (CM_TranMapVoyage)
Transaction Map – Voyage. Resource (CM_ResourceServiceBroker)
Transaction Map – Voyage. Debtor (CM_DebtorMap)
Transaction Map – Voyage. Quantity Map (CM_QuantityMap)
Transaction Map – Voyage. Quantity Range (CM_QuantityRangeMap)

Transaction Map – Cargo. Transaction Map (CM_TranMap)
Transaction Map – Cargo. Cargotype (CM_TIServiceMap)
Transaction Map – Cargo. Cargo Subtype (CM_ProductMap)
Transaction Map – Cargo. IMEX (CM_ImexServiceMap)
Transaction Map – Cargo. Contents Status (CM_ContentsMap)
Transaction Map – Cargo. Commodity (CM_CommodityMap)
Transaction Map – Cargo. Move (CM_MoveServiceBroker)
Transaction Map – Cargo. Todo task resources (CM_ResourceServiceBroker)
Transaction Map – Cargo. Debtor (CM_DebtorMap)
Transaction Map – Cargo. Quantity Map (CM_QuantityMap)
Transaction Map – Cargo. Quantity Range (CM_QuantityRangeMap)

This feature is available in Master Terminal 8.5.1.030

Leave a Reply

Your email address will not be published. Required fields are marked *