Setup and Cash Code Audits
Setup Audits (CB89) is a menu that allows you to transfer to the setup audit programs. Each form contains a filter button that allows you to define optional criteria used to limit records in the audit. A Field option in the selection criteria is an optional filter that allows you to select a field to audit. To filter on this field, you must first run CB588 to load the drop down list.
Cash Code Audits include Transaction Number, Operator, Date, Time, status and the program where the change was executed. Use CB295 to list bank transactions.
Setup Audits
| Run | To view audit records for these programs |
|---|---|
| Bank Entity Audit Analysis (CB89.1) |
Bank Entity (CB00.1) CBBANKAUD |
| Cash Code Audit Analysis (CB89.3) |
Cash Code (CB00.2) CBCSCDAUD |
| Company Cash Code Audit Analysis (CB89.4) |
Company Cash Code (CB00.3) CBCPCSAUD |
Cash Code Audits
| Run | To view audit records for these programs |
|---|---|
| Cash Code Audit (CB95.1) |
Cash Transactions CB30, CB80, CB82, CB185, CB186, CB187 CBTRANSAUD |
| Operator Audit (CB95.2) |
Cash Transactions CB30, CB80, CB82, CB185, CB186, CB187 CBTRANSAUD |
Related reports and inquiries
| Action | Process |
|---|---|
| Purge existing CB audit records | Use Audit Report and Purge (CB305) |
| Load the Field selection criteria drop down list (see button) | Use CB Dictionary Load (CB588) |
| List bank transactions | Use Bank Transaction Audit Report (CB295) |