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Example: Unresolved Control Incident

A modification has been made to the Purchase Limit and Purchase Approval Limit for Luigi Derossi from 0.00 to 5,000.00. The change has been saved and the control has been run from the Customization record. Since the change was made without prior approval, the change is logged and can be found under Unresolved Control Incidents.

To view unresolved control incidents:

  1. Open Strongpoint > Financial Controls > Unresolved Control Incidents

    Viewing Unresolved Control Incidents

  2. Click View by the record with the Purchase Limit and Purchase Approval Limit changes to open the Change Log.

    Open the Change Log

Change Overview shows what change was made and who made the change. The Diff View on the Values tab displays both the old and new values.