Viewing vendor configuration audit logs

Perform these steps to view audit logs in Vendor Management - Configuration.

  1. Select Administration > Vendor Management.
  2. Select Audit Logs tab.
  3. Specify these report parameters:
    Log Start Date
    Select the start date of the log report. Default is current date.
    Log End Date
    Select the end date of the log report. Default is current date.
    Field
    Select the field to display in the report. This is optional. Default is blank.
    User
    Select the user to display in the report. This is optional. Default is blank
  4. Click Generate.
    Note:  Additional filters can be specified in the column headers of Field, Value and Action.

    Click the filter icon and select Run filter to execute the additional filters on the report.

    Click Export to Excel to export the audit log report. Click Print to print the audit log.