Audit inquiry workflow
This workflow shows the setups and procedures that are required to generate an audit inquiry.
See the Infor
Distribution SX.e Administration Guide for instructions for
implementing Audit System.
Note: Audit
System is supported for Distribution SX.e
on-premises only. It is not supported for CloudSuite Distribution.
In the system
- Select the database to audit in SA Administration Audit Program Generation.
- Specify the directories for the audit processing program and the audit delta file in the Delta Directory and Generate Directory fields in SA Administrator Options-System-Options.
- Generate the Dictionary Update Audit Triggers in SA Administration Audit Program Generation.
- Install the Dictionary Update and Audit Triggers.
- Set your profile in SA Operator Setup to allow audit access.
On your server
- Ensure that the Audit System program is running on your server(s).
- Operate your business as usual until you require an audit inquiry.
In the system
- Specify the criteria for your audit inquiry in SA Audit System Administration. You can use primary keys as part of your search criteria in Audit System.
- Click to see the results.