On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps on a transaction or something? Even when someone enters an invoice and then it's changed and the stamp is updated, this is an issue since you don't know who entered the original invoice.
by: Chevon R. | over a year ago | Other
Comments
I have the same issue. Our auditors would like to see an operator stamp on all reports which is impossible from Timberline.