Is there anything out of the box GP (2018) that tracks or audits when (and who) a PO was cancelled or closed? We have Rockton Auditor and will set up an audit moving forward but is there a way to see what happened without auditor?
Thank you, Charlotte
—————————— Charlotte Sexton Accounting Operations Manager Nation’s Best Sports Fort Worth TX ——————————
Beat Bucher
Member
April 4, 2022 at 6:26 PM
Hi Charlotte, Unfortunately not much.. GP only tracks who did last edit / save the PO.. not what was done and who did it. Rockton Auditor is really the tool to go if you want know all the details about the changes that occured to your documents. GP has a built-in Activity Tracker, but it’s very limited and need of course to be enabled on a per user/per company level too before, in order to collect some data access.
—————————— Beat Bucher Business Analyst, Dynamics GP SME Montreal QC/Canada @GP_Beat http://www.gp-geek.com Montreal QC GPUG Chapter Leader MBS MVP (2015-2018) —————————— ——————————————-
We have a product we built to allow customers to track Purchase Order Revisions inside GP (PO Revision History). In addition to allowing users to track when, what and how much was changed, we offer reason codes for why purchase orders change, as well. Feel free to learn more by visiting our site below or let me know if you would be interested in a demo.
Please note:
This action will also remove this member from your connections and send a report to the site admin.
Please allow a few minutes for this process to complete.
Report
You have already reported this .
Welcome to our new site!
Here you will find a wealth of information created for people that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!