You can see who processed a transaction by viewing the 'Audit' report.
To view the report:
- Go to the 'View', 'Exceptions' then 'Audit' menu options
The report is very detailed, showing all the processes transacted on the payroll.
The report shows:
- The user,
- Date and time
- What was done including what payrolls were opened, what employees were worked on, what menus were opened, and what routines were run.
The report highlights issues that may be of interest or concern. We suggest that you extract the report using the report parameters available, extract the report to a Spreadsheet, and do data sorts, as required, to narrow down your search.
For more information see: Exceptions - Audit
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