Reports (Desktop App)

The purpose of the Debtor Status Audit Report is to allow the user to run a report to see what statuses have been changed on which debtors.

How to access the Report:

• From MedDebs >> click on Print >> Debtor status audit report

• This is a very basic view/report of the debtor statuses that were changed on the system. 
• The report will display the following information:
• Account number: this is the debtor file number 
• Debtor Name: this is the debtor name that the status was changed for
• Previous status: this is the status that was linked to the debtor before any changes were made
• New status: this is the new status that was linked to the debtor after the changes
• User: the user on the system who changed the status
• Date: the date the status was changed
• Click on print if you want to download and print the report
• Click on OK when done to close

• You can also filter the report by searching by status, in the filter field search the applicable status.