Corrections
Whether you need to refine your coding system, eliminate
duplicate records or simply rectify a simple mistake, we give you
the flexibility to make changes across your business accounting
system. With total control over user access, and a complete audit
trail, you have both flexibility and complete control.
Peace of mind
You have total control over who has access to this tool. The
ability to correct transactions is switched off by default, so you
can verify who is allowed to make changes, to which module, and the
kind of records and transactions they can correct. For extra peace
of mind, a full audit trail of changes is provided which confirms
who changed what and when - along with it all detail of the
original data and the change that has been made.
Data integrity
You are free to amend accounting data such as transaction dates,
references, analysis codes, values and costing details. For data
integrity, certain information cannot be changed, for example if a
transaction has been updated on a VAT return.
More visibility of your sensitive data
You can add additional audit trails to any field on any record
in the system. This allows you to monitor if, when, and who has
changed sensitive data such as bank details. You can enable and
change sort keys for additional alerts or reporting.
Changing and merging codes
This tool also enables you to easily account for customer name
changes/merges, or when you simply need to 'clean up' any
codes/records created in error.
When changing codes this can be done individually or in bulk
mode which allows all records (e.g. customers, suppliers, nominal
etc) to be changed in one go. All the associated transactional
history and references are automatically changed to the new
codes.
When merging account codes, the system automatically updates so
that it appears to the user that only one code ever existed and all
transactions are merged to that account. All changes to the codes
are recorded in the powerful audit trail so you can see what
changes have been made at any time.
See also: