Hello, is there a way to see changes on a record transactionally? For instance, I'm going back and correcting a large number of misapplied payments, but when you look at the system information, it only reflects the change in status (was PIF now open, was Open, now PIF, etc.). I'd like to show WHAT was changed (ie; payment was applied here for $1,300.00, was corrected to only be for $1,200.00, or something). Also, would love to be able to run a report to spitting out ALL of these changes to be able to show the magnitude of these. Any advice? Almost need an audit function or something to show this maybe there is a setting or something that needs to be enabled?