Attribute element audit analysis programs
Audit analysis (MX91) is a menu that allows you to transfer to the Attribute audit programs. Select the required parameters and use the Filter to limit the number of records that are displayed. A detail section on each form displays the fields changed for the highlighted detail line and contains both the old and the new values. You can access the audit reports via the MX Menu or MX Flowchart.
| Run | To view audit records for these programs |
|---|---|
| Attribute Element Audit (MX91.1) |
Element (MX00.2) MXELEMENT |
| Attribute Definition Audit (MX91.2) |
Attribute (MX00.1) MXCATDEF |
| Attribute Valid Values Audit (MX91.3) |
Attribute (MX00.1) MXVALIDATE |
| Attribute Objects Audit (MX91.4) |
Associate Attribute to Objects (MX00.3) MXOBJCAT |
| Attribute List Definition Audit (MX91.5) |
Define List (MX10.2) MXLISTHDR |
| Attribute List Detail Audit (MX91.6) |
List (MX10.1) MXLISTDTL |
| Attribute Template Definition Audit (MX91.7) |
Define Template (MX05.2) MXTMPLHDR |
| Attribute Template Detail Audit (MX91.8) |
Attribute Template (MX05.1) MXTMPLDTL |
| Attribute Effective Date Template Definition Audit (MX91.9) |
Attribute Value Effective Date Template (MX06.2) MXTMPLHEDT |
| Attribute Effective Date Template Detail Audit (MX93.1) |
Attribute Value Effective Date Template (MX06.1) MXTMPLEFDT |
| Attribute View Definition Audit (MX93.2) |
Define View (MX20.2) MXVIEWHDR |
| Attribute View Detail Audit (MX93.3) |
View (MX20.1) MXVIEWDTL |
| Accounting Unit Attribute Value Audit (MX93.4) |
Attributes (GL20.7) AUMXVALUE |
| Accounting Unit Attribute Value Effective Date Audit (MX93.5) |
Attribute Value Effective Date (GL20.8) AUMXVALDT |
| Accounting Unit Attribute Template Audit (MX93.6) |
Attributes (GL14.7) GLAUTMPMXV |
| Account Attribute Value Audit (MX93.7) |
Summary Account Attributes (GL16.1) GLACCMXVAL |
| Journal Entry Attribute Value Audit (MX93.8) |
Define Journal (GL40.2) GTMXVALUE |
| Recurring Journal Entry Attribute Value Audit (MX93.9) |
Define Recurring Journal (GL70.2) RJMXVALUE |
Related reports and inquiries
| To | Use |
|---|---|
| Generate an audit report for any of the audit analysis types in a single job. The user can also run the program for a single audit analysis type. The All Records field can be used to select all the records existing in the audit file for that particular section. | Attribute Audit Analysis Report (MX278) |
| Delete audit analysis records for any of the audit analysis types in a single job. The user can also run the program for a single audit analysis type. | Attribute Audit Analysis Delete (MX305) |