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.

Configuration Setting

This report is only available if your system administrator has enabled Info Center auditing.

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.