The Changed Treatment Provider Records after Banking audit trail report provides a history of all treatment where the Provider was changed after the bank slip was created in the specified time period.
Run the Report
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Go to Location Setup > Security tab
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Record menu > Audit trails > Changed Treatment Prv records after Banking...
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Location: Select the location or <Any Location > from the drop list if applicable
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Date: Select the date range to base this report on
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Common Reason List: Select the reasons to base this report on
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Show Inactive Reason: Tick to include inactive reasons.
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Click OK
Report Details
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Date |
The date when the Provider was changed. |
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Prv ID: |
Old: The Provider in Treatment (prior to change) New: The Provider in Treatment (after the change). |
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Details |
Provides all the details relating to the change of a provider for treatment after the bank slip is created |
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Reason |
The reason the employee/user selected during the change. Details will only show if using the Reason for Deleting feature. |
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Details |
The notes the employee/user selected during the change. Will only show if using the Reason for Deleting feature. |
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