iMIS includes a change logging feature through which you can maintain before-and-after change histories for specified customer fields. While iMIS comes with a preset standard list of fields that it tracks, you can alter this list by adding or deleting fields through the Customer Setup - Change Logging window.
The only fields that can be added to change logging are:
■ Any field from the Name table
■ Any field from single instance user-defined tables
■ The following fields from the Name_Fin table
□ TAX_EXEMPT
□ CREDIT_LIMIT
□ BACKORDERS
□ NO_STATEMENTS
□ TERMS_CODE
□ RENEW_MONTHS
□ BT_ID
□ TAX_AUTHOR_DEFAULT
□ USE_VAT_TAXATION
□ VAT_REG_NUMBER
□ VAT_COUNTRY
Note: You cannot use Name_Fin.ID, Name_Fin.Renewed_Thru, or Name_Fin.TIME_STAMP in the Change Log.