The system enables you to view old and new values of a module for a branch or all branches of your bank.
To view audit trail listing report
Click the Audit
Trail Listing link.
The Audit Trail Listing screen
appears.
Specify the following field details.
Field |
Description |
From Date |
Select the date from the drop-down list, from when you want to view the report. |
To Date |
Select the date from the drop-down list, till when you want to view the report. |
Login ID |
Select the login ID from the drop-down list. |
Region/Zone/Branch Name |
Select the appropriate region/zone/branch whose report is to be viewed, from the drop-down list. |
Report Format Type |
Select the appropriate report format from the drop-down list. For example, PDF |
Click the View
button.
A separate report window appears.
View the report as required.