Does anyone know of a simple way to track changes made to the Apply sublist on a credit memo/payment record? Line system notes seem to show only the Item's sublist and the old record/new record doesn't show anything either.
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stalbert
09/22/2021, 2:49 PM
create an audit log custom record and capture desired changes there.
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Suite Advice
09/22/2021, 2:51 PM
thanks for the idea. hopefully NS releases something easier that does require a custom record type just for tracking these
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stalbert
09/22/2021, 2:54 PM
aye. NS does do pretty good audit logging imho but not perfect.