This post is part of a series on creating a simple audit for Microsoft Dynamics GP.
With the table created to store the audited information, the second step is to create the required triggers on the Address Electronic Funds Transfer Master (SY06000) table. For an Vendor EFT audit there are three triggers required:
- INSERT
- UPDATE
- DELETE
These triggers will record all new Vendor EFT information…
Continue Reading Ian Grieve’s Article on their blog
Simple Audit for Microsoft Dynamics GP: Create Triggers
This post is part of a series on creating a simple audit for Microsoft Dynamics GP. With the table created to store the audited information, the second step is to create the required triggers on the Address Electronic Funds Transfer Master (SY06000) table.
Blog Syndicated with Ian Grieve’s Permission
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