FOURA™ Reference Documentation
In This Topic
    Audit Viewer
    In This Topic
    Menu Code: AUD
    System - Maintenance

    The Audit Viewer displays field-level changes for tables that are enabled for auditing.  Each audit entry records the field name, who made the change, when it happened and the old and new value.  When a record is deleted the last value for each field is audited.

    Auditable Tables

    • Address
    • Cash Entry
    • Cash Entry Lines
    • Currencies
    • Customers
    • Employees
    • Item Master
    • Logins
    • Price Books
    • Price Details
    • Purchase Order Lines
    • Purchase Orders
    • Quote Lines
    • Quotes
    • Receipt Lines
    • Receipts
    • Sales Invoice Lines
    • Sales Invoices
    • Sales Leads
    • Sales Order Lines
    • Sales Orders
    • Scheduled Events
    • Suppliers
    • Warehouses

    Columns

    Index Visible Field Name Caption Usage / Description
    0 Yes AuditID ID Audit ID (Systemic)
    1 Yes AuditType Type Audit Type: (U)Update, (D)Delete
    2 Yes AuditUser User User who changed the record (FOURA User ID)
    3 No UserName UserName Full name of AuditUser
    4 Yes AuditDate Date Date and time of change
    5 Yes FieldName FieldName Name of field changed
    6 Yes OldValue Old Value Original value
    7 Yes NewValue New Value New value
    8 Yes PKID PKID Primary key of changed record (int)
    9 Yes AltKey AltKey Alternate key of changed record (text)
    10 Yes PKName PK Name Descriptive text to help identify changed record
    11 No ParentPKID ParentPKID Primary key of parent record (line audits only)
    12 No ParentKey ParentKey Alternate key of parent record (line audits only)
    13 Yes ParentPKName ParentPKName Descriptive text for parent record (line audits only)

    Security

    The following default roles can use this form:

    Role Allowed Actions
    rl_Setup View
    rl_AuditViewer View
    See Also

    Form Types

    Reference