Printing an Audit Report for a Specific Account

1. Open the Audit Report application.
2. In the Available Images list, select the image you want to use for the report.
3. Click the Edit Icon or select Edit from the Data menu.
   The Edit Image dialog box appears.
4. Click the What Account tab and select the Include Account in search? check box.
5. In the Available Accounts list, select the Account.
   Use the Search Engine utility to find a particular Remote Unit or group of related Remote Units.
6. Click the Use tab and under Report Columns, select the options, (check boxes), for the audit trail information you want to include on the report.
   You must select at least one report column option to print the report.
7. Click Print.
   • If you have selected File on the Where tab, the Overdue Call Report status dialog box appears and your report is generated as you have specified under File Destination and File Type (on the Where tab).
   • If you have selected Printer or Both on the Where tab, the Print dialog box appears and you must go to Step 2.
8. Click OK
   The report is sent to the specified printer and file.

• Related Topics
  • Printing an Audit Report for a Specific Date and Time
  • Printing an Audit Report for a Specific Remote Unit
  • Printing an Audit Report for a Specific Remote User
  • Printing an Audit Report for Specific Information
  • Setting Up and Printing an Audit Report
  • Using the Search Feature