Contract Delivery

How to View Audit log

This process is available to authorised users only. Contact joanne.hardy@inteldoors.co.uk to gain access to this process within Rtis.

1.

Select system admin from the menu

2.

Select Admin log report

3.

Select the date range required

4.

Select load data tab this opens new window

5.

Log date column shows dare and time of recorded action

6.

Change detail column - gives detail of process and related document call off PO number etc.

7.

Admin function – detail of actual process

8.

Object Name – detail i.e., GRN call off

9.

Username – user details