Audit Log

This is a fully integrated module written specifically for Sage 200. Designed to track field level changes of the Sage and Sicon modules in order to help your business keep track of changesmade to key data. Whether this is to assist you with compliance or just to understand who made changes within your Sage system and why this is a very useful tool. Track changes to core Sage financial modules, sales and purchase order processing, stock and price book plus key aspects of the Sicon Modules. Options for 'Silent' change logging or user prompted reasons for change which are configurable per Sage module.

Sicon Audit Log

Why would you need this Audit Log Module?  If you need to…

  • Know that changes have been made to core module field data or sales and purchase orders.
  • Be aware of changes that have occurred in your Sage system.
  • Act quickly on these changes. E.g. to sales orders that may be critical to monthly sales analysis and reporting.
  • Be aware of changes to bank details on supplier accounts

This Audit Log module provides a way of tracking these changes and reporting them to the relevant user or user group to approve or act upon

  • Installed and maintained within Sage 200.
  • Runs with all Sage 200 Companies at no extra cost.
  • Available for all Sage 200 users based on permissions at no extra cost.
  • Seamlessly integrated in to the Sage 200 screens and processes.
  • Choose which Sage 200 modules you need to record changes in.
  • Track changes made to core module data including purchase ledger bank details.
  • Record changes in silent logging mode or select to force a reason and description for the change.
  • A sign-off process provides a full list of every change made.
  • Users can be restricted from signing off their own changes.
  • Sage 200 based reports available to review all historical changes made in each module.
  • Sage 200 modules included in the audit log:
    • Nominal Ledger
    • Sales Ledger
    • Purchase Ledger
    • Cash Book
    • Stock Control
    • Sales Order Processing
    • Purchase Order Processing
    • Price Book

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Find out more….

To find out more about our cash flow manager please contact your Sage Business Partner or contact Sicon direct on 0345 1300 188.

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