Hi all
If you edit a Payment Proposal, the last state before the change is saved into REGUHH and REGUPO. These are then used for comparison of each payment record or items being paid when you are in a proposal and follow menu path Environment-->Payment Changes or Environment-->Line item changes. So in other words, viewing the change records appears to be an online comparison of REGUH/REGUP and REGUHH/REGUPO.
Does anyone know of a report that allows you to list changes for one or more payment proposals. This report has actually been requested by our auditors for a year's Payment Proposals.
Thanks in advance
Gidon
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