Creating and maintaining accounts receivable - Log tab
Introduction
Menu path
Go to Finance ➔ Accounts receivable ➔ Maintain or CRM ➔ Accounts ➔ Maintain accounts, and then click New or select an account and click Edit. Next, click the Log tab at the debtor maintenance screen.
Introduction
This document provides the information on how to view the log of all changes made in the debtor maintenance screen and the number of calls to Dun & Bradstreet services.
Fields
Search
Click this to search for information based on the defined criteria.
Clear
Click this to clear the defined criteria.
Previous
Click this to return to the previous page.
Next
Click this to display the next page.
Rows
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.
Resource
Type or select a resource code to display the changes made by this resource.
Results section
All the information in this section cannot be modified.
Note: It is possible that not all columns in this example are displayed. By default, the Date, Name, Old, New, and Resource, columns are displayed. You can add or delete columns as required. For more information, see Inserting and deleting columns.
Date
This displays the date and time the field was modified.
Name
This column displays the name of the modified field.
Old
This column displays the old value of the field.
New
This column displays the new value of the field.
Resource
This displays the name of the resource who modified the field.
Related documents
| Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
| Category: |
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Security level: |
All - 0 |
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Document ID: |
18.336.698 |
| Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
| Release: |
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Attachment: |
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| Disclaimer |