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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > General Reports > 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. |