The Log Selection Table

In the table there is a list of the registers for which it is possible to activate the logging of data modifications and deletion of records.

The registers that can be logged are:

• Part
• Customer
• Supplier
• Customer Order
• Purchase Order
• Manufacturing Order
• Invoice Basis
• Quote
• Serial Number
• Supplier Invoice *
• Nonconformity
• Work Center

By checking the boxes in the Activated column and then selecting Save under Window functions, you activate logging in the concerned registers.

You can also see when and by whom a logging setting in each respective register was modified.

* Please note that the alternative Supplier invoice only applies to creations and modifications made in the accounts payable ledger. A deletion made in the accounts payable ledger will always be logged even if the alternative has been deselected. The reason for this is that you shall always be able to trace deleted supplier invoices in the system.

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