The following Right-Click and Short-Cut Keys are available:
Transaction Types that are enabled for Auditing are setup on App Config/Menu Editor. Please see Application Configuration tab item 3. for more information.
1. Select the From and To date range you wish to audit;
2. Select the required Transaction Type from the drop down Menu;
Assumptions data flows from the Assumptions Sub-Tab
Employees data flows from the Employee Roster
PayCalendar data flows from the Hourly Staffing or Eligibility Calendar
PayPeriods data flows from the PR Assignments Calendar
PayrollExp data flows from the Payroll Assignments
PayrollExpDefs data flows from the Payroll Expense Definitions
3. Click "Search Audit Trail" and the requested data will display. In the below example "Assumptions" were searched on. Please note that both the date and the person who updated the record are listed. Expand/Collapse Row functionality is highlighted.