Enable audits for Payroll Vendor Processing

How can I see when a vendor was processed for a payroll?

• Enterprise ERP

• Payroll Vendor Processing

• Payroll Audit Options

Site needs to enable the custom audits for payroll vendor processing

1. Access Payroll Audit Options (Payroll > Payroll Administration > Payroll Audit Options)

2. Search for table prpmvded > click Update > put a checkmark in the ‘Enable/Disable’ box > click Accept

3. Repeat process for table prpmvsum.

The system will begin tracking the changes once the audits have been enabled.  Can view the audits in Payroll Audit Inquiry.