System Security and HIPAA Compliance > Using Audit Trails > Running Transaction Audit Trail Reports

Running the Transaction Audit Trail By Transaction Date Report

This report contains a record of every deletion or modification (including back-dating) to transactions, patients, and accounts. It includes the date and time of the change, and the user name of the person making the change (if system security is enabled).

To generate a list of audit entries by transaction date:

  1. Select Reports > Audit Trail > Transaction Audit Trail > By Transaction Date. The Output Options window is displayed.

  2. Select the output option and click OK. The Transaction Audit By Transaction Date window is displayed.

  3. Select the starting and ending transaction dates from the drop-down lists.

  4. Select an option:

  5. To exclude added transactions:

  6. To exclude deleted patient or account transactions:

  1. Click OK.

Additional Transaction Audit Trail By Transaction Date Report Information:

Sample Report