IC191 - Item Master Audit Trail Run this program to print the Item Master Audit Trail listing. This report lists all field maintenance activity that occurred in the Item Master file. This report includes the field description, before and after field values, and the date and time the maintenance occurred. This report also includes the operator signed on the terminal at the time the maintenance was done. You must print this report for a specific item group. You can specify a date range and/or specific item number. These options let you audit master maintenance activity for a specific date range for one or more items. This program also lets you delete Item Master audit records from the Item/Item Location Audit file and not print the report. Typically, these options are selected once you have printed a listing of Item Master audit records. Once deleted you cannot print audit records for the same items(s) and/or date range. Note: Audit trail records are maintained in the Inventory Control system only if your company is defined in IC00.1 (Corporate Item Group) to audit Item Master maintenance activities. Updated Files CKPOINT - Used in back out/restart circumstances. ICAUDIT - These records are deleted with the appropriate option. Referenced Files ICDICT - Used to obtain the field names or the prompt for the 'before' and 'after' images. ITEMGROUP - Used to validate the item group. ITEMMAST - Used to validate the item. |