Authorization Audit Report

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Authorization Audit Report

The Authorization Audit report lists down the approval status of business processes defined in the system.

 

Filters

Date Range

Store

POS

Originator

Authorizer

 

Parameters

Type (Dimension)

Description

From Date

Select the date range for which the report needs to be generated. These dates map to the Created date from TransactionStageApprovalLog in iVend Retail.

To Date

Store

Select Store for which the report needs to be generated.

POS

Select POS for which the report needs to be generated.

From Originator

Select Originator for which the report needs to be generated.

To Originator

From Authorizer

Select Authorizer for which the report needs to be generated.

To Authorizer

 

Output Sections

Section Name

Description

Store

Displays the Store Code and Description.

POS

Displays the POS Code and Description.

Business Date

Displays the transaction Business Date.

System Date

Displays the System Date.

Authorization Object

Displays the Authorization Object.

Authorization Template

Displays the Authorization Template.

Stage

Displays the Authorization Stage.

Originator

Displays the Originator of the request.

Authorizer

Displays the Authorizer of the request.

Status

Displays the Approval status.

Comments

Displays the Approval comments.