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Job Master Audit Trail
Job Master Audit Trail
JC510A
DATE 2/03/93 PENNSKY MANUFACTURING COMPANY PAGE 1
TIME 18:55:24
REPORT JC510A
JOB MASTER FILE
AUDIT TRAIL
REC TRANS GROUP PROJECT J CLOSE COSTING
FUNC REF NUMBER MODE CODE DATE CUSTOMER JOB NO JOB DESCRIPTION NUMBER MGR CDE S DATE CLOSE DT
---- ---------- ---- ---- -------- ----------- --------------- ------------------------------ -------- ------- - -------- --------
WILLIAMS OLU JA1 2/03/92 JOB010 SEAT BULK ORDER O 0/00/00 0/00/00
FROM WILLIAMS OLU JC1 2/03/92 JOB010 SEAT BULK ORDER O 0/00/00 2/03/92
TO SEAT BULK ORDER Z
V70 OLU JA1 2/03/92 DZJOB1 JOB1 FOR DZ GROUP001 MGR01 O 0/00/00 0/00/00
V70 OLU JA1 2/03/92 DZJOB2 DZJOB2 GROUP2 O 0/00/00 0/00/00
V70 OLU JA1 2/03/92 DZJOB1A DZJOB 1A, SAME GROUP AS DZJOB1 GROUP001 MGR01 O 0/00/00 0/00/00
FROM V70 OLU JC1 2/03/92 00100 DZJOB1A DZJOB 1A, SAME GROUP AS DZJOB1 GROUP001 MGR01 O 0/00/00 0/00/00
TO DZJOB 1A, SAME GROUP AS DZJOB1 O
FROM V70 OLU JC1 2/03/92 00100 DZJOB2 DZJOB2 GROUP2 O 0/00/00 0/00/00
TO DZJOB 1A, SAME GROUP AS DZJOB1 O
V70 OLU JA1 2/03/92 DZPURCHJOB1 PURCHASING JOB O 0/00/00 0/00/00
V70 OLU JA1 2/03/92 DZPURCHJOB3 PURCH 3 WITH GROUP 3 GROUP3 O 0/00/00 0/00/00
V70 OLU JA1 2/03/92 DZPURCHJOB3A PURCH JOB WITH GROUP 3 GROUP3 O 0/00/00 0/00/00
** END OF REPORT **
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Purpose
The Job Master Audit Trail report lists all transactions posted to the Job Master File (JC100M). The Record Code field describes whether the transaction was an add or change. Before and after images are printed for each change transaction.
Report Sequence
Function, Reference number, mode, record code, transaction date, customer, job number, job description, group number, project manager code, job status, close date, costing close date.