| Print Range of Audit Files (Multi Lines) (ttaad4463m000) |  |
| Use this session to print the contents of the audit files. You can specify which table fields must be printed in the report. Note The audit files only contain information about table fields for which audit trail is activated. To print the audit files: Specify the table and the company for which the audit files must be printed. Specify the range of data to be printed. Select the Paper Size for the report. Specify the fields that must be printed in the report. You can specify 12 fields of the selected table, provided that they are non-combined fields. Specify which types of transactions must be printed by selecting one or more check boxes in the Status to Print section. Click Print, select the desired report and start the print process. You can select one of the following reports: Range of Audit Files (Sorted by Date/Time) Range of Audit Files (Sorted by Session) Range of Audit Files (Sorted by User) Related topics To print a document or a report To use From and To fields
Fields | Description
Session | Use this field to specify a range of sessions. Only transactions caused by sessions that are within this range will be printed.
User | Use this field to specify a range of ERP LN users. Only transactions performed by users that are within this range will be printed. This selection possibility is useful when you are interested in the changes performed by a particular user.
Paper Size | The paper size, "A4 width" (188 characters) or "A3 width" (215 characters), for the report. A message is displayed when the selected fields do not fit within the selected size.
Columns to Print | A table field that you want to include in the report. The table field must be present in the selected table. This session reads its data from the audit files of the selected table; it does not read the table itself. Therefore it makes only sense to select table fields that are audited. If you select fields that are not audited, these fields will be empty in the report. Note Do not select the table's primary key field(s). The primary key (e.g. item code) is required to identify records and is therefore always printed by default. You can select up to 12 additional table fields. Do not select combined fields since they will not be processed. You must select the child fields as separate fields instead.
Committed | If this check box is selected, transactions with the Committed status are printed. These are transactions that are completed successfully. All changes made during these transactions are stored in the database.
Aborted | If this check box is selected, transactions that have the Aborted status are printed. These are transactions that failed. No changes were stored in the database.
Prepared | If this check box is selected, transactions that have the Prepared status are printed. These are transactions that are already logged in the audit files, but are not yet committed in the database.