| POS & HO Audit requirement |
| 1) User Creation, Modification & extinct date and by name |
| a)Modification detail with date & done by |
| 2) Role & Rights creation, Modification & extinct date and by name |
| a) Modification detail with date & done by |
| 3) Site Master Creation, Modification & Extict date and By name |
| a)Modification detail with date & done by |
| 4)After patch update change in Store |
| 5) In Store Any change in local or centralize through Master Policy or Site Policy |
| 6)Need UDF to update ticket no against any creation or change |
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The best way to solve your requirement is to implement Ginesys Audit Trail feature.
Click here to view the documentation of Ginesys Audit Trail.