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Entry Verification Audit Log

The
Entry Verification Audit Log
screen provides visibility into the history of an entry, including:
  • Actions taken in the system by a user working on the entry
  • Status changes
  • Entry versions
  • Corrected discrepancies
Users can search in 15, 30, or 60-day periods from any given start date.
Advanced filtering capabilities are enabled for all
Audit Log
tabs. Filtering options include User ID, Entry, Action, or Action Value.
Multiple tabs are available, each providing specific information pertaining to the entry’s history. A breakdown of each tab and the information displayed is shown below:
Tab
Description
All Logs
Categorizes records into a tabular format.
Closed Errors
Displays the date, user, entry number, action, & action type per closed entry.
Management Log
Captures changes made on the
Entry Management
tab (status changes, assignment changes, etc.)
Notes
Displays the date, user, entry number, action, and note for the specified entry.
Email
Displays the e-mail history per entry number.
Documents
Displays the date a document was added to the specified entry.
Entry Import
Displays the date an entry was received by the system.
Corrective Action
Displays the corrective action changes for the specified entry.
Govt. Closed Errors
Displays all closed government errors for the specified entry.
To extract records into a Microsoft Excel spreadsheet format, click
Extract
at the top right corner of the screen.