Audit Trail Report

The Audit Trail report returns the edits made to records within Manitou.

Report Parameters

  • Event Date- Range of dates to look for the items.  
  • Review Date- When selected, the report looks for reviewed items within the range of dates to look for the items.  
  • User ID - Who, or whom made the changes to the entity records.
  • Reviewer ID - Who, or whom reviewed the changes made.

  • Contact Type - Allows the selection of the entity for inclusion in the report. 
    • Select the entity, or entity range, to include in the report. 

Options

The Audit Trail Options allows for the filtering of the report results by:

  • Source - by Operator or by external means such as the VRT/MediaGateway or Web 
  • Change Type - by Adds, Updates, or Deletions
  • Review Code - most items will be "Unreviewed".  This filter allows the selection of Unreviewed, Approved, or Unapproved.
  • Unreviewed - No supervisor reviewed the information in the Audit Trail in the Supervisor Workstation.
  • Approved - The reviewed change flagged as Approved.
  • Unapproved - The reviewed change flagged as "Unapproved".  This does not roll back the change.  Someone will have to manually return the former data.
  • Categories - filters the report results based on the selected data to include.