Audit Processes

Overview

This section contains applications used to trace issues with data and general system usage.

AUDIT - Audit Trail Reporting
What is AUDIT This application/feature of the system is fully dependent on the correct setup of the ITAS tables. It relies on Database Triggers being in place and these are generated when companies/tables are created ...
OPRINT - Recall Old Company Reports
What is OPRINT Specific company reports that are produced in overnight housekeeping and security routines are available for viewing etc from OPRINT. The users can also direct a report to the OPRINT directory, using the ...
MLP - Maintenance Log Print
What is MLP MLP is the document amendment and program usage reporting tool. It reports on all the programs that have been run, and by whom, since the last time the Day End Program (DEP) ...
SIC - System Integrity Check
What is SIC SIC is a system tool that operates every night to check the integrity of the databases. The SIC program runs a complete check of the continuing integrity of accounting details and balances. ...
FKCHECKER - Check Key Integrity
What is FKCHECKER This is a system tool that can be used to check the integrity of the data, with particular focus on Reference (static) data.
EDIMON - EDI Monitor
Electronic Data Interchange (EDI) audit monitor

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