Audit Report For Line Item Removal?

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PDickson
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Joined: Thu Sep 14, 2006 10:20 am

Audit Report For Line Item Removal?

Post by PDickson »

Is there a way to determine if line items have been removed from an invoice prior to posting, like an audit report? Or if an invoice has been unposted? Similar to the deleted payments?
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timbre4
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Re: Audit Report For Line Item Removal?

Post by timbre4 »

There is not. Throughout the day, Service Writers typically add/remove items or cut & paste them to different lines in the order grid. The software cannot discern between a legitimate move and that which might be suspect. The Un-Post Invoice function can and should be password protected in Program Security settings. It's recommended that only an owner or designated manager should have that capability.
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
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