Vendor Audit

Article Contents: This article shows how to update review and track vendor changes using the vendor audit feature in synergy accounting. 

Vendor audit allows you to quickly review changes made to a specific vendor in Vendor Maintenance. You can also see vendors that have been added or deleted.

Step-By-Step:

The first page of Vendor Audit will display vendors that have been changed, what changes were made (i.e. updated, deleted, or new) the date that the changes were made, and the user that made the changes.

Step 1: To view the change in more detail, click the icon to the left of the Vendor ID:

Step 2:  The detail will show you the field that was changed, along with the old and new values so that you can compare the changes. If a new or deleted vendor, all of the information for that vendor will show under either the new or old value.

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