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Please note that Maker/Checker Reports only appear when the Maker/Checker feature is activated from the Setup & Configuration.

  • Users Audit Report

User Audit Report gives an audit for any change in User form be it an insertion of a new User or editing a value in an existing User. For instance:

  • Login History Report

Login History Report gives the history of the logins of Users, the status of the Login whether successful or not. It also will give details for non-authorized access and the environment from which the login occurred.

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  • User Management Report

User Management Report gives important information about the Users such as First Name, Last Name, Active Directory ID, Employee ID, Email, Status, Department, Comments and more.

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  • Maker / Checker Users Report

This is a report that depicts all the Maker/Checker transaction done on a User and its status whether approved or not.

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  • Maker / Checker User Groups Report

This is a report that depicts all the Maker/Checker transaction done on a User Groups and its status whether approved or not.

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  • Maker / Checker User Groups Permissions Report

This is a report that depicts all the Maker/Checker transaction done on a User Group Permissions and its status whether approved or not.

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