WorkBook

Display Change Request Log Entries for Debtors or Creditors

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

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

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you will display debtor or creditor change request log entries.
  3. Take one of the following actions:
    • In the left pane of the Finance & Administration screen, select Debtors > Debtor List.
    • In the left pane of the Finance & Administration screen, select Creditors > Creditor List.
  4. On the List tab, select the debtor or creditor 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.