E2R AUDIT TRAIL, CFR21 p. 11

The CFR function enables accessing Audit Trail which
contains information about modifications carried out in
the system and on workstations, and operators that log
in and out. The module allows to sign selected
weighings with an electronic signature. Any selected
information, both Audit Trail and signed weighings, can
be prepared as reports and printed or exported as files
of the following formats: PDF, HTML, MHT, RTF, XLS,
XLSX, CSV, TXT, etc.

Kategorija:

Opis

Compatible with:

3Y, 4Y, HY10, WLY, WPY series.

Functions:

Audit Trail in the system:
– Date and time of the modification,
– Operation (Adding, Editing, Deleting a record),
– Table name (Product, Operator, Customer, etc.),
– Column name (Code, Name, etc.),
– Previous value (before modification),
– New value (after modification),
– Name of an operator carrying out modification,
Audit Trail of log in and log out operations in the system:
– Log in/out date and time,
– Computer name,
– Operator code and name,
– Operation type (Log in, Log out),.
Audit Trail in the weighing instrument:
– Date and time of the modification,
– Operation (Adding, Editing, Deleting a record),
– Table name (Product, Operator, Customer, etc.),
– Column name (Code, Name, etc.),
– Record name,
– Previous value (before modification),
– New value (after modification),
– Name of an operator carrying out modification,
– Balance type,
– Serial no.
Electronic signature in accordance with date filter and other filters:
– Electronic signature,
– Comments on the electronic signature,
– Confirmation with electronic signature,
– Comments on the confirmation,
– Authorisation via electronic signature,
– Comments on the authorisation,
Operator passwords settings
– Automatic log out
– Password validity time
– Require strong password
– Require numbers
– Require special characters
– Require upper case and lower case letters
Table report in accordance with date filter and other filters,
Export to xls file.

Minimal requirements:
E2R Weighing records

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