System Security and HIPAA Compliance > Using Audit Trails > Running Transaction Audit Trail Reports
The following is a list of codes used to describe the transaction and can be found in the Type field on the Transaction Audit Trail reports:
A = Actual (Completed work)
B = Budget Plan (Account Budget Plan transaction)
E = Pre-Treatment Estimate (Type = Estimate on treatment plan transactions)
H = History Transaction (Initial inside work or transaction from patient's transaction history)
L = Insurance Plan Transaction (Capitation/DMO plans)
O = Outside Work (Outside work on the chart, will post with no Dr$ and Dr on the Audit trail)
P = Primary Treatment Plan (Type = "Primary" on treatment plan transactions)
S = Secondary Treatment Plan (Type = "Secondary" on treatment plan transactions)
T = Tertiary Treatment Plan (Type = "Tertiary" on treatment plan transactions)
Transaction Audit Trail types