Contents of the View Additional Addresses Screen
Use the options and fields to configure the View Additional Addresses screen.
Selection Criteria
| Field | Description |
|---|---|
| Transaction Type |
Use the options in this group box to select which types of transactions to include when selecting records for display in the retrieved records table.
|
Identification
| Field | Description |
|---|---|
| Employee |
Enter, or click
|
| User |
Enter, or click
|
| Modified |
Enter, or click
|
Employee Additional Addresses
| Field | Description |
|---|---|
| Transaction Type |
The transaction type field displays the if the record has been added, deleted, updated or not changed. |
| Transaction Source |
The transaction source field displays the application where the update to the audit record originated. |
| Modified By |
The user ID for the person who modified the record. |
| Date Modified |
The date the record was modified. |
| Employee ID |
The employee ID for the record. |
| Name |
The employee name for the record. |
| Type |
This field displays the address or contact category that is assigned to this line. The available categories are:
|
| Line 1, Line 2, Line 3 |
These fields display the street address. |
| City |
This field displays the city for this address. |
| State/Province |
This field displays the state abbreviation or province code for the address. |
| Postal Code |
This field displays the zip code or foreign postal code in this field. |
| Country |
This field displays the country code for the employee, for example, USA. |
to select, the ID for the employee whose records you wish to include in the record selection process. This is an optional field; if this field is left blank, Costpoint includes all employee in the search.
to select, the date of the transaction modifications you want to include in the displayed output. This is an optional field; if this field is left blank, Costpoint includes records regardless of when the modifications were made. The format for date is MM/DD/YYYY.