HQ Audit logs track invoice entry by Sequence # but unless the vendor or amounts get changed there is no record of what the invoice is. After posting, APUI gets cleared and the audit trail with sequence # is completely meaningless. I need to track metrics on time-to-key and time-to-approve, and without knowing when the invoice hit the system that is quite a challenge.
Jason Rowberg
| Company | The Branch Group |
| Job Title / Role | Accounting Shared Services Manager |
| I need it... | 6 months |
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Jason,
Good suggestion. In the meantime, have you considered using a hidden custom field with a trigger to fill in the date and time when the record is saved?
Kevin Halme | Constructive Tech Solutions | www.consttech.solutions