This dialog makes it possible to show all changes made to a customer on a certain day and to load and show the status of the customer for each of these changes. It is accessible only if the current user has SignBase Audit rights. It can be closed at any time using the Cancel button.

In the upper part of the dialog the customer number and the bank code are to be entered, as well as the date specifying the day of the changes to the customer that are to be searched for. As soon as the search criteria are completed the Search button becomes enabled. The search result will be shown in the middle of the dialog and consists of a list of all changes that were made to the customer on the specified day. The items of this list are sorted in ascending or descending order, depending on the selection of the checkbox below the list.

If no query date is specified a list of all changes done for the customer/account will be shown.

Within the list one item can be selected. By double clicking the selected item, pressing the space bar or using the Display button the status of the customer at the time of the selected list item will be shown. The dialog will be closed automatically.

 

 

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