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Business parameter audit information  

An audit record is created whenever a business parameter is added or updated. You can add comments to these audit records if required.

1. At the EMMS main menu, select Administration | Business Parameters.
   • The Business Parameters display screen appears.
2. Click Audit .
   • The Business Parameter Audit display screen appears.
3. To toggle between Values and Level, Group, and User, click Alternate Views .
4. To subset the list to a specific option, right-click on the option and select Select Option.
5. To subset the list on other criteria, click Subset .
   • The Additional Subset Criteria enter screen appears.
   • Fill in the fields as required, then click Enter .
6. To view the details of a transaction, right-click on the transaction and select Display.
   • The Audit Details display screen appears for that transaction.
7. To view or work with comments for a transaction, right-click on the transaction and select Comments.
   • If comments already exist, the Display Comments screen appears.
   • If no comments exist, the Enter Comments change screen appears, allowing you to enter comments.
8. Click Exit  twice to return to the menu.

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