Audit Trail
DoU
Immutable record of every credit decision and configuration change (SOX-aligned).
280 of 280
| Role | Action | Entity | Before | After | Reason | ||
|---|---|---|---|---|---|---|---|
| 12/25/1969, 12:00:00 AM | Mark Wilson | AR Collections User | Order Reviewed | Order O500001 | — | Released | — |
| 12/2/1969, 12:00:00 AM | Sandra Taylor | Credit Manager | SLA Recalculated | Order O500002 | — | Released | — |
| 12/12/1969, 12:00:00 AM | Sandra Lee | Credit Manager | Order Reviewed | Order O500003 | — | Shipped | — |
| 12/30/1969, 12:00:00 AM | Thomas Rodriguez | Credit Manager | Hold Reason Updated | Order O500004 | — | Released | — |
| 12/25/1969, 12:00:00 AM | Thomas Garcia | Credit Team User | Order Reviewed | Order O500005 | — | Pending Credit Review | — |
| 12/13/1969, 12:00:00 AM | Matthew Wilson | AR Collections User | Note Added | Order O500006 | — | Reviewed On Hold | — |
| 12/3/1969, 12:00:00 AM | Maria Wilson | Credit Manager | Owner Assigned | Order O500007 | — | Shipped | — |
| 12/31/1969, 12:00:00 AM | Kevin Martinez | Credit Team User | Order Reviewed | Order O500008 | — | Release Eligible | — |
| 12/14/1969, 12:00:00 AM | Anthony Walker | AR Collections User | SLA Recalculated | Order O500009 | — | Released | — |
| 12/21/1969, 12:00:00 AM | Thomas Miller | AR Collections User | Hold Reason Updated | Order O500010 | — | Shipped | — |
| 12/3/1969, 12:00:00 AM | Elizabeth Wilson | AR Collections User | Hold Reason Updated | Order O500011 | — | Shipped | — |
| 12/8/1969, 12:00:00 AM | Donna Hernandez | Credit Team User | Hold Reason Updated | Order O500012 | — | Escalated | — |
| 12/15/1969, 12:00:00 AM | Jennifer Perez | Credit Team User | Order Reviewed | Order O500013 | — | Pending Credit Review | — |
| 12/6/1969, 12:00:00 AM | Mark Anderson | Credit Manager | Note Added | Order O500014 | — | Shipped | — |
| 12/8/1969, 12:00:00 AM | James Hernandez | AR Collections User | SLA Recalculated | Order O500015 | — | Pending Credit Review | — |
| 12/12/1969, 12:00:00 AM | Emily Rodriguez | Credit Manager | SLA Recalculated | Order O500016 | — | Cancelled | — |
| 12/15/1969, 12:00:00 AM | Michelle Smith | Credit Team User | SLA Recalculated | Order O500017 | — | Shipped | — |
| 12/4/1969, 12:00:00 AM | Andrew Thomas | Credit Manager | SLA Recalculated | Order O500018 | — | Auto-Released | — |
| 12/18/1969, 12:00:00 AM | Nancy Taylor | Credit Manager | Order Reviewed | Order O500019 | — | Reviewed On Hold | — |
| 12/26/1969, 12:00:00 AM | Lisa Jackson | Credit Manager | Owner Assigned | Order O500020 | — | Shipped | — |
| 12/24/1969, 12:00:00 AM | Sandra Davis | Credit Team User | Hold Reason Updated | Order O500021 | — | Escalated | — |
| 12/30/1969, 12:00:00 AM | Sarah Lopez | Credit Team User | Owner Assigned | Order O500022 | — | Escalated | — |
| 1/1/1970, 12:00:00 AM | Patricia Brown | Credit Team User | Hold Reason Updated | Order O500023 | — | Shipped | — |
| 12/28/1969, 12:00:00 AM | Mark Harris | AR Collections User | Owner Assigned | Order O500024 | — | Shipped | — |
| 12/15/1969, 12:00:00 AM | Mark Lewis | AR Collections User | Order Reviewed | Order O500025 | — | Shipped | — |
Page 1 of 12