A/R Term Audit Trail Print (AR58)

The Print Alter Terms Audit Trail (AR58) program prints all Terms Code alterations made to Invoices selected in Alter AR Invoice Terms (AR55).

  1. The Printer Selection screen automatically opens. Select the device destination and click OK.

  2. AR58 automatically runs once you select a device destination. This print program does not include a Report Parameters screen.

  3. The Report Complete screen opens when the report is generated. Depending on the print device selected, you are presented with one of the following two options:

    1. If you are printing the report to a local printer device, PDF file or to your screen, enter the Acceptance Codes to accept the report, click Restart to restart the printing of the report, or click Abort to cancel the report.

    2. If you are sending the report via an email or fax device, click OK to accept the report, click Restart to restart the fax/email (not always applicable), or click Abort to cancel the report.

Here is a sample of the Audit Trail report produced by AR58:

Sample of AR58
Sample of Alter Terms Audit Trail (AR58)