The audit trail records when the action changed status, and the user responsible for the change.
|
Field |
Definition & Information |
|---|---|
|
Log Time |
The time when the action changed status |
|
User |
The user who took the action which updated the status |
|
Assigned Role |
The role of the user who took the action |
|
Action |
The action taken by the user to advance the workflow. |
|
Task Description |
A description of the task that the user was asked to perform at this stage of the workflow |