Audit Report

Audit Report

This program tracks the old values, and the new values entered in various USPS programs.

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Field Definitions:

  • Enter a Start Date (required field) 

  • Enter a Stop Date 

Select Specific Objects: 

  • ACH Source

  • Adjustment Journal

  • Attendance journal

  • Check and Electronic Transaction

  • Compensation

  • Contracted Service (CC)

  • Employee

  • EMIS Contractor (CJ)

  • Job Calendar

  • Leave Balance

  • Leaves

  • Pay Distributions

  • Payee

  • Payment

  • Pay Group

  • Payroll Accounts

  • Payroll item

  • Payroll Item Configuration

  • Position

  • User Payables Adjustments

Select Specific Users:

Select Employee and click Add.  To remove name from the Grid, select the employee and click on

Select Operation:

  • All

  • Added

  • Modified

  • Deleted

Select Sort Option:

  • Date

  • Username

Once all options selected, click on

 to create the Audit Report.

USPS Audit Report