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. For an Vendor EFT audit there are three triggers required:

1. INSERT
2. UPDATE
3. DELETE

These triggers will record all new Vendor EFT information…

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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 t‎…

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