How do I run a new Vendor Audit in my Broadlume Business Management Software (BMS)?
***Please note: This report will only show data post-release. Historical information is not included.
The Vendor Audit can be accessed by following the steps below (please note your menus may differ depending on your permissions):
- Select Accounts Payable.
- Choose Vendor Maintenance.
- Select the vendor you'd like to audit by typing in their ID or scrolling the list (you can double click once highlighted).
- Choose the Vendor Audit Report option in the top navigation bar.
- Select your dates, and click the Excel button.
The audit will produce a spreadsheet listing all changes to the chosen vendor within the selected time period. This includes the date, time, user, computer name, edited field, and the values in the field before and after the change.
Have questions? Click the Help button > Contact Customer Support button or fill out this Contact Support Web Form!