Billing Terms Audit Detail
The Billing Terms Audit Detail report shows original and new column values for each update, delete, and insert action performed on billing terms.
To see user IDs and dates for the operations, generate the Billing Terms Audit report.
Audit Trail Setting
This report is only available if the appropriate Enable Info Center Audit Trail option is selected on the Audit Trail tab of General System Settings ( in the desktop application).
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.