WorkBook

Display Change Request Log Entries for Debtors or Creditors

Use the Changelog tab in the Debtor List or Creditor List to display the change request log entries for debtors or creditors.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To use Creditor List in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To display the change request log entries for a debtor or creditor:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company for which you want display debtor or creditor change request log entries.
  3. Take one of the following actions in the left pane of the Finance & Administration page:
    • Select Debtors > Debtor List.
    • Select Creditors > Creditor List.
  4. On the List tab, select the debtor or creditor that is connected with the change request log entries that you want to view.
  5. On the Changelog tab , select Change Request Log on the grid toolbar.