DocumentationDocumentation
  • Main

    • Introduction
    • My Account

      • Change Password
      • Logout
    • Common Topics

      • Accounting
      • Audit trail and Version control
      • Accounts Vs Contracts
      • Branch Operations
      • Concept of Entity
      • Holidays
      • EOC
      • Concept of Events
      • Concept of Input and Authorization
      • Navigation
      • Impact of Unapproved Records
      • Concept of Product
  • Admin

    • Branches

      • EOC Details
      • Maintain
    • Channel banking

      • Mobile app version
      • Role template
      • Target announcement
      • User maintenance
    • Correspondent Bank Management

      • Maintain
    • Entities

      • Announcement
      • Maintain
      • Task forces
    • Notification

      • Settings

        • Maintain
    • Pricing

      • Charges

        • Charge bundle setting
        • Charge schemes
      • Interest

        • Interest bases
        • Interest rate history
        • Interest scheme
      • Settings

        • Charge bundle group
        • Relationship pricing
    • Reports

      • Audit log
      • Cob exception report
      • User log on - log off
    • Secure stationery

      • Card bundle
      • Card maintenance
      • Secure device
      • Series
      • Welcome kit order
    • Settings

      • Security
    • Status

      • Card account status
      • Client account status
      • Loan status
      • Loan application status
      • Factoring status
    • System codes

      • Address details

        • Address Type
        • E-mail types
        • Phone types
        • Regions
        • Zip codes
        • Zones
      • Categories

        • AML category
        • Block category
        • Category types
        • Conversation category
        • Classified data category
        • Employment categories
        • Loan level risk category
        • Offering
        • Risk category
        • Services delivery channel
        • Tax category
      • Currency

        • Currency
        • Currency rate type
        • Rates authorization
      • Custom fields

        • Custom fields
        • Field mappings
      • Documents

        • Diary types
        • Document type
        • Document templates
      • Generic definitions

        • Clearing zone
        • Community
        • Countries
        • Credit rating agency
        • Identification type
        • Branch levels
        • Departments
        • Education
        • Employment type
        • Identification type
        • Insurance plan
        • Invoice formats
        • Languages
        • Locker type
        • Offer condition
        • Organisation type
        • Person role
        • Purpose of loan
        • Reminder formats
        • Sic codes
        • Statement format
        • Till/vault/ATM
      • Interface definition

        • External Product mapping
        • ISO 8583 mapping
        • Maintain
      • Network calendar

        • Maintain
      • Payments

        • Payment methods
        • Payments terms
        • Source of funds
      • Process

        • Auto allocation rules
        • Branch submenus
        • Business rule parameters
        • Link process
        • Process authorization
        • Process help
        • Process mapping
        • Process reasons
        • Stage rule association
    • Tax schemes

      • Maintain
    • Translations

      • Aura-data
      • Aura-label
    • Users

      • Authentication settings
      • Active sessions
      • Designations
      • Maintain
      • Roles
      • Role groups
      • Unapproved records
    • Additional Topics

      • Interest Accrual
  • Retail

    • Accounts

      • Client account

        • Closure
        • Maintain
      • Multi-currency contract

        • Maintain
      • Nostro account

        • Closure
        • Maintain
      • Operations

        • Adhoc Charges
        • Cheque number search
        • Prepaid instrument issue enquiry
      • Term deposit

        • Maintain
        • Premature withdrawal
        • Reversal
    • Loans

      • Change of terms

        • Interest Parameters
        • Payment Terms
        • Settings
        • Invoice Cancellation
      • Charge waiver
      • Disbursement
      • Maintain
      • Product Novation
      • Repayment

        • Full Prepayment
        • Partial Prepayment
        • Payment of Due Amounts
        • Payment of Invoice Amounts
        • Simulation of Payment
      • Restructuring
      • Reversal
      • Loan application

        • Maintain
    • Loan Broker

      • Maintain
    • Payments

      • Gross payment settlement

        • RTGS/SWIFT/TARGET2
      • Net payment settlement

        • Authorization
        • Enquiry
        • Credit transfer
        • Dispatch accounting enquiry
        • Debit order
        • Internal client transfer
      • Standing instructions

        • Maintain
    • Peer-to-peer

      • Loan request

        • Maintain
        • Loan request repayment
      • Placement instruction

        • Maintain
      • Placement plan

        • Maintain
      • Settings

        • Loan request settings
        • Marketplace preferences
        • Placement settings
        • Product
    • Safe deposit locker

      • Agreement
      • Maintain
      • Operation
    • Settings

      • Collection settings
      • Multi-currency settings
      • Payment settings
      • Payment template
      • Product Maintenance
      • Product-Client Account
      • Product-Term Deposit
      • Product-Nostro Account
      • Product-Mortgage and Loan
      • Standing instruction settings
      • Transaction defaults
    • Transaction review

      • Account statement
    • Transaction wizard

      • Cash deposit
      • Cash withdrawal
    • Additional Topics

      • Module Specific EOC Batches
      • Payment Processing
  • Commercial

    • Factoring

      • Contract

        • Maintain
        • Disbursement
        • Repayment
        • Change of terms
      • Operations

        • Adhoc charges
      • Settings

        • Product
  • Treasury

    • Forex

      • Contracts

        • Cancellation
        • Maintain
        • Manual Settlement
      • Settings

        • Product
    • Additional Topics

      • Module Specific EOC Batches
  • Card

    • Cards

      • Maintain card
      • Maintain card account
      • Maintain dispute account
    • Loans

      • Change of terms
      • Disbursement
      • Maintain
      • Repayment
      • Reversal
    • Operations

      • Balance Movement
      • Change of Cycle
      • Manual actions
    • Settings

      • Card account product
      • Card loan product
      • Card product
      • Card provider
      • Merchant category
      • Charge group
      • Cycle group
      • Interest group
      • Message type
    • Transaction review

      • Transaction enquiry
    • Additional Topics

      • Balance classification
      • Overdue Days
      • Interest Liquidation
      • Replenishment
      • Module Specific EOC Batches
      • Reversals
  • CRM

    • Clients

      • Agreement
      • Maintain
      • Marketplace investment preferences
    • Collateral/Limits

      • Collaterals
      • Limits
      • Settings

        • Limit setting
    • Conversations

      • Conversation
    • Due diligence

      • Organization
      • Person
    • Loyalty program

      • Maintain
      • Reward points redemption
      • Settings

        • Product
        • Reward group
    • Organisation

      • Maintain
    • Person

      • Maintain
    • Reports

      • Balance certificate
      • Average account balance
    • Sales

      • Agent
      • Agent User
      • Campaigns
      • Outlet
      • Performance targets
      • Terminal
    • Additional Topics

      • Limit Utilization
      • Module Specific EOC Batches
  • General ledger

    • Collective impairment

      • Maintain
    • General ledger

      • Accounts
      • Chart of accounts
    • Reports

      • Branch Inter-branch reconciliation
      • GL report
      • GL transaction report
      • Inter branch - Due to Due from
      • Journal report
    • Settings

      • Accounting period
      • Currency
      • Journal template
      • Transaction code
      • Related transaction setting
    • Transaction entry

      • Cross currency journal
      • Day journal
      • Station journal
    • Transaction review

      • Statement
      • Transaction enquiry
    • Additional Topics

      • Module Specific EOC Batches
  • Digital assets

    • Escrow covenant
    • Primary issue
  • Paymentgrid

    • Settings

      • Charge rule
      • General ledger
      • Language converter
      • Message configuration
      • Network cutoff time
      • Nostro BIC mapping
      • Nostro route
      • Nostro configuration
      • Product
      • STP configuration
      • Transaction code
    • Operations

      • Bulk dispatch for inward cheques
      • Debit order
      • Direct Debit
      • Free format message
      • Gross settlement
      • Net settlement
      • STP exception
    • Nostro reconciliation

      • Account mapping and preferences
      • External manual entry
      • External statement view
      • Manual reconciliation
      • Reconciliation details
      • Reports

        • Adjustment entry report
        • Reconciled entry report
        • Reversed entry report
        • Unreconciled entry report

Audit Trail (Change Log)

Audit trail (Change Log) tracks all the changes that have been made in the application. It will display the user name who effected the change, the server date and time when the change was done. It also displays the version number of the action and the status of the record. You can also view the older versions by clicking on the Previous button. Any changes made in the field values will be displayed in Red Color.

The Change Log is available only if there are any user-editable fields in that screen. Also, the Audit Trail does not display the version numbers that were created automatically by Aura (and not as a result of user-input in that screen).

To view the Audit Trail (Change Log)

  1. Click on the Audit Trail button.

  1. On clicking the Audit Trail button, the Audit Trail screen appears, showing the latest version of the record.

    In general, the screen has the following layout:

  2. Version appears at the top of the page and displays the version number.

  3. The Properties column displays the list of the fields in the application.

  4. Current Values column displays the list of new (current) values in the application for that version.

  5. Old values display the list of old (earlier) values in the application i.e. the values that existed in the previous version before the changes was made.

  6. Status displays the status of the record in the application.

  7. Changed by displays the name of the user who made changes in the record.

  8. Changed on displays the date and time of the action taken. This will always be the system (server) date & time.

  9. The Navigation buttons -- Previous and Next appear at the bottom. Next Button is disabled for the last version of the record and the Previous Button is disabled for the first version (Version 0) of the record. All intermediate versions have both the buttons enabled.

  10. Click on Previous button to view the older versions. For example, from Version 1 you can go to Version 0 by clicking on Previous. A sample is given below.

  11. Click on Next button to go to the next Version. A sample is given below.

Prev
Accounting
Next
Accounts Vs Contracts